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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : G B S ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | G B S ENTREPRISE |
| Siren | 489802116 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2562 |
| Management number | 2006B01593 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 068.00 | 6 858.00 | 1 209.00 | 8 068.00 |
AT Other tangible assets | 54 331.00 | 38 482.00 | 15 849.00 | 54 331.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 63 000.00 | 45 341.00 | 17 659.00 | 63 000.00 |
BX Customers and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
BZ Other receivables | 7 713.00 | 7 713.00 | 7 713.00 | |
CD Marketable securities | 59 787.00 | 59 787.00 | 59 787.00 | |
CF Cash and cash equivalents | 1 644.00 | 1 644.00 | 1 644.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 92 245.00 | 92 245.00 | 92 245.00 | |
CO Grand total (0 to V) | 155 246.00 | 45 341.00 | 109 905.00 | 155 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 100 282.00 | 96 239.00 | 100 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 569.00 | 4 043.00 | -16 569.00 | |
DL TOTAL (I) | 92 512.00 | 109 082.00 | 92 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 771.00 | 10 725.00 | 7 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 12.00 | 69.00 | |
DX Trade payables and related accounts | 702.00 | 1 314.00 | 702.00 | |
DY Tax and social security liabilities | 8 848.00 | 7 849.00 | 8 848.00 | |
EC TOTAL (IV) | 17 392.00 | 19 902.00 | 17 392.00 | |
EE Grand total (I to V) | 109 905.00 | 128 985.00 | 109 905.00 | |
EG Accrued income and payables due within one year | 17 392.00 | 11 868.00 | 17 392.00 | |
EI Including equity loans | 69.00 | 69.00 | ||
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