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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GB ASSURANCES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2018-12-31 | Complete |
| Name | GB ASSURANCES CONSEIL |
| Siren | 753121755 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48591 |
| Management number | 2012B05459 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 676 650.00 | 676 650.00 | 676 650.00 | |
BZ Other receivables | 7 497.00 | 7 497.00 | 7 497.00 | |
CF Cash and cash equivalents | 16 645.00 | 16 645.00 | 16 645.00 | |
CJ TOTAL (II) | 24 142.00 | 24 142.00 | 24 142.00 | |
CO Grand total (0 to V) | 700 792.00 | 700 792.00 | 700 792.00 | |
CU Other investments | 606 650.00 | 606 650.00 | 606 650.00 | |
| 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 | |
DH Retained earnings | 14 313.00 | 28 359.00 | 14 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 753.00 | -14 046.00 | -16 753.00 | |
DL TOTAL (I) | 8 561.00 | 25 313.00 | 8 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 771.00 | 176 628.00 | 200 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480 286.00 | 506 044.00 | 480 286.00 | |
DX Trade payables and related accounts | 6 032.00 | 722.00 | 6 032.00 | |
DY Tax and social security liabilities | 142.00 | 142.00 | 142.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 692 232.00 | 688 536.00 | 692 232.00 | |
EE Grand total (I to V) | 700 792.00 | 713 849.00 | 700 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 559.00 | |||
GF Total Operating Expenses (II) | 13 559.00 | |||
GG - OPERATING RESULT (I - II) | -13 559.00 | |||
GR Interest and similar expenses | 5 657.00 | |||
GU Total financial expenses (VI) | 5 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 463.00 | 1 420.00 | -2 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 753.00 | 14 046.00 | 16 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 753.00 | -14 046.00 | -16 753.00 | |
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