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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SARL GBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL GBE |
| Siren | 512909532 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 1642 |
| Management number | 2009B00577 |
| Activity code | 4762Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 292 000.00 | 292 000.00 | 292 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 10 237.00 | 6 959.00 | 3 278.00 | 10 237.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 313 237.00 | 12 459.00 | 300 778.00 | 313 237.00 |
BT Goods | 22 480.00 | 22 480.00 | 22 480.00 | |
BX Customers and related accounts | 236 203.00 | 8 181.00 | 228 022.00 | 236 203.00 |
BZ Other receivables | 2 456.00 | 2 456.00 | 2 456.00 | |
CF Cash and cash equivalents | 196 048.00 | 196 048.00 | 196 048.00 | |
CH Prepaid expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
CJ TOTAL (II) | 461 769.00 | 8 181.00 | 453 588.00 | 461 769.00 |
CO Grand total (0 to V) | 775 006.00 | 20 641.00 | 754 365.00 | 775 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 366 306.00 | 402 846.00 | 366 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 868.00 | -36 540.00 | 4 868.00 | |
DL TOTAL (I) | 382 174.00 | 377 306.00 | 382 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 226.00 | 100 080.00 | 96 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 499.00 | 499.00 | |
DX Trade payables and related accounts | 218 952.00 | 168 793.00 | 218 952.00 | |
DY Tax and social security liabilities | 56 447.00 | 68 036.00 | 56 447.00 | |
EA Other liabilities | 67.00 | 47.00 | 67.00 | |
EC TOTAL (IV) | 372 192.00 | 337 455.00 | 372 192.00 | |
EE Grand total (I to V) | 754 365.00 | 714 761.00 | 754 365.00 | |
EG Accrued income and payables due within one year | 300 975.00 | 241 570.00 | 300 975.00 | |
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