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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GB4D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GB4D |
| Siren | 520490376 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/005560 |
| Management number | 2011B00812 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 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 | 897 692.00 | 595 910.00 | 301 782.00 | 897 692.00 |
AT Other tangible assets | 36 194.00 | 30 502.00 | 5 692.00 | 36 194.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 3 445.00 | 3 445.00 | 3 445.00 | |
BJ TOTAL (I) | 937 491.00 | 626 412.00 | 311 079.00 | 937 491.00 |
BT Goods | 26 208.00 | 26 208.00 | 26 208.00 | |
BV Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
BX Customers and related accounts | 416 205.00 | 416 205.00 | 416 205.00 | |
BZ Other receivables | 171 453.00 | 171 453.00 | 171 453.00 | |
CF Cash and cash equivalents | 4 922.00 | 4 922.00 | 4 922.00 | |
CJ TOTAL (II) | 619 433.00 | 619 433.00 | 619 433.00 | |
CO Grand total (0 to V) | 1 556 924.00 | 626 412.00 | 930 512.00 | 1 556 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 70 092.00 | 47 392.00 | 70 092.00 | |
DH Retained earnings | 5 817.00 | 5 817.00 | 5 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 662.00 | 22 700.00 | 9 662.00 | |
DL TOTAL (I) | 102 071.00 | 92 409.00 | 102 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 685.00 | 330 725.00 | 225 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 456.00 | 5 810.00 | 6 456.00 | |
DW Advances and down payments received on current orders | 7 978.00 | 7 978.00 | ||
DX Trade payables and related accounts | 272 945.00 | 231 749.00 | 272 945.00 | |
DY Tax and social security liabilities | 263 106.00 | 189 150.00 | 263 106.00 | |
EA Other liabilities | 52 271.00 | 57 220.00 | 52 271.00 | |
EC TOTAL (IV) | 828 441.00 | 814 654.00 | 828 441.00 | |
EE Grand total (I to V) | 930 512.00 | 907 063.00 | 930 512.00 | |
EG Accrued income and payables due within one year | 748 422.00 | 658 597.00 | 748 422.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 171.00 | 57 760.00 | 37 171.00 | |
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