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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-09-30 | Complete |
| Name | GB ENVIRONNEMENT |
| Siren | 522547850 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1481 |
| Management number | 2010B00501 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 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 | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 214 010.00 | 214 010.00 | 214 010.00 | |
BZ Other receivables | 240 647.00 | 240 647.00 | 240 647.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 15 226.00 | 15 226.00 | 15 226.00 | |
CJ TOTAL (II) | 469 883.00 | 469 883.00 | 469 883.00 | |
CO Grand total (0 to V) | 469 883.00 | 469 883.00 | 469 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 974.00 | 206 423.00 | 1 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -191 877.00 | 101 951.00 | -191 877.00 | |
DL TOTAL (I) | -187 704.00 | 310 574.00 | -187 704.00 | |
DP Provisions for Risks | 387 682.00 | 387 682.00 | ||
DR TOTAL (IV) | 387 682.00 | 387 682.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 109.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 387.00 | 192.00 | |
DX Trade payables and related accounts | 144 387.00 | 268 538.00 | 144 387.00 | |
DY Tax and social security liabilities | 42 594.00 | 254 219.00 | 42 594.00 | |
EA Other liabilities | 60 904.00 | 60 904.00 | ||
EC TOTAL (IV) | 269 904.00 | 627 712.00 | 269 904.00 | |
EE Grand total (I to V) | 469 883.00 | 938 285.00 | 469 883.00 | |
EG Accrued income and payables due within one year | 269 904.00 | 620 803.00 | 269 904.00 | |
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