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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : GAMBETTA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GAMBETTA IMMOBILIER |
| Siren | 423277789 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003278 |
| Management number | 1999B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 895.00 | 5 556.00 | 34 339.00 | 39 895.00 |
AH Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
AT Other tangible assets | 34 364.00 | 11 244.00 | 23 120.00 | 34 364.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 154 719.00 | 16 800.00 | 137 919.00 | 154 719.00 |
BX Customers and related accounts | 32 940.00 | 32 940.00 | 32 940.00 | |
BZ Other receivables | 2 188.00 | 2 188.00 | 2 188.00 | |
CF Cash and cash equivalents | 3 553 084.00 | 3 553 084.00 | 3 553 084.00 | |
CH Prepaid expenses | 5 274.00 | 5 274.00 | 5 274.00 | |
CJ TOTAL (II) | 3 593 486.00 | 3 593 486.00 | 3 593 486.00 | |
CO Grand total (0 to V) | 3 748 206.00 | 16 800.00 | 3 731 406.00 | 3 748 206.00 |
CP Shares due in less than one year | 557.00 | 557.00 | ||
CU Other investments | 6 728.00 | 6 728.00 | 6 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 706.00 | 65 706.00 | 65 706.00 | |
DD Legal reserve (1) | 6 571.00 | 6 571.00 | 6 571.00 | |
DG Other reserves | 25 843.00 | 25 843.00 | ||
DH Retained earnings | 7 621.00 | 7 621.00 | 7 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 520.00 | 25 843.00 | 59 520.00 | |
DL TOTAL (I) | 165 260.00 | 105 741.00 | 165 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 434.00 | 3 000.00 | 17 434.00 | |
DX Trade payables and related accounts | 12 710.00 | 9 260.00 | 12 710.00 | |
DY Tax and social security liabilities | 93 898.00 | 71 073.00 | 93 898.00 | |
EA Other liabilities | 3 441 420.00 | 2 923 966.00 | 3 441 420.00 | |
EB Prepaid income (2) | 683.00 | 980.00 | 683.00 | |
EC TOTAL (IV) | 3 566 146.00 | 3 008 279.00 | 3 566 146.00 | |
EE Grand total (I to V) | 3 731 406.00 | 3 114 020.00 | 3 731 406.00 | |
EG Accrued income and payables due within one year | 3 566 146.00 | 3 008 279.00 | 3 566 146.00 | |
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