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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GBO HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GBO HR |
| Siren | 422721795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49286 |
| Management number | 1999B06533 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 496.00 | 13 235.00 | 1 260.00 | 14 496.00 |
BH Other financial assets | 7 498.00 | 7 498.00 | 7 498.00 | |
BJ TOTAL (I) | 21 994.00 | 13 235.00 | 8 759.00 | 21 994.00 |
BX Customers and related accounts | 45 421.00 | 45 421.00 | 45 421.00 | |
BZ Other receivables | 12 574.00 | 12 574.00 | 12 574.00 | |
CD Marketable securities | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 145 784.00 | 145 784.00 | 145 784.00 | |
CH Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 206 458.00 | 206 458.00 | 206 458.00 | |
CO Grand total (0 to V) | 228 453.00 | 13 235.00 | 215 217.00 | 228 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 105 584.00 | 5 775.00 | 105 584.00 | |
DH Retained earnings | 84 523.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 236.00 | 15 384.00 | -21 236.00 | |
DL TOTAL (I) | 92 927.00 | 114 164.00 | 92 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 581.00 | 573.00 | 581.00 | |
DX Trade payables and related accounts | 76 779.00 | 72 593.00 | 76 779.00 | |
DY Tax and social security liabilities | 43 106.00 | 62 131.00 | 43 106.00 | |
EA Other liabilities | 1 822.00 | 1 768.00 | 1 822.00 | |
EB Prepaid income (2) | 3 750.00 | |||
EC TOTAL (IV) | 122 290.00 | 140 816.00 | 122 290.00 | |
EE Grand total (I to V) | 215 217.00 | 254 980.00 | 215 217.00 | |
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