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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GB2 IMMOBILIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | GB2 IMMOBILIER CONSEILS |
| Siren | 445056369 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4215 |
| Management number | 2009B00851 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 Fleury-sur-Andelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 9 510.00 | 2 010.00 | 7 500.00 | 9 510.00 |
BZ Other receivables | 474.00 | 474.00 | 474.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 737.00 | 737.00 | 737.00 | |
CO Grand total (0 to V) | 10 247.00 | 2 010.00 | 8 237.00 | 10 247.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DB Share, merger, contribution premiums, etc. | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 94 236.00 | 94 236.00 | 94 236.00 | |
DH Retained earnings | -218 844.00 | -215 745.00 | -218 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 460.00 | -3 099.00 | -3 460.00 | |
DL TOTAL (I) | 2 332.00 | 5 792.00 | 2 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 417.00 | 23 210.00 | 3 417.00 | |
DX Trade payables and related accounts | 1 886.00 | 1 198.00 | 1 886.00 | |
DY Tax and social security liabilities | 602.00 | 602.00 | 602.00 | |
EC TOTAL (IV) | 5 905.00 | 25 010.00 | 5 905.00 | |
EE Grand total (I to V) | 8 237.00 | 30 802.00 | 8 237.00 | |
EG Accrued income and payables due within one year | 5 905.00 | 25 010.00 | 5 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 662.00 | |||
GF Total Operating Expenses (II) | 3 662.00 | |||
GG - OPERATING RESULT (I - II) | -3 662.00 | |||
GJ Financial income from other securities and fixed asset receivables | 202.00 | |||
GP Total financial income (V) | 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202.00 | 355.00 | 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 662.00 | 3 453.00 | 3 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 460.00 | -3 099.00 | -3 460.00 | |
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