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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : GBV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2015-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Complete |
| Name | GBV INVEST |
| Siren | 538246976 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 7128 |
| Management number | 2011B01981 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 66 562.00 | 66 562.00 | 66 562.00 | |
068 Receivables – Trade and related accounts | 9 286.00 | 9 286.00 | 9 286.00 | |
072 Receivables – Other | 7 024.00 | 7 024.00 | 7 024.00 | |
084 Cash | 5 768.00 | 5 768.00 | 5 768.00 | |
096 Total Current Assets + Prepaid Expenses | 88 639.00 | 88 639.00 | 88 639.00 | |
110 Total Assets | 88 639.00 | 88 639.00 | 88 639.00 | |
120 Share or Individual Capital | 74 000.00 | |||
126 Legal Reserve | 94.00 | |||
132 Other Reserves | 1 783.00 | |||
134 Retained Earnings | -2 958.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | 70 443.00 | |||
166 Suppliers and related accounts | 8 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 791.00 | |||
172 Other debts | 9 435.00 | |||
176 Total debts | 18 197.00 | |||
180 Liabilities Total | 88 639.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 885.00 | 3 885.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 980.00 | 1 980.00 | ||
682 INCREASES Total Statement of Provisions | 1 980.00 | 1 980.00 | ||
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