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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-03-31 | Simplified |
| 2019-05-16 | Public | 2018-03-31 | Simplified |
| Name | GVB |
| Siren | 754077402 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 4501 |
| Management number | 2012B00369 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18170 Ids-Saint-Roch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 267 253.00 | 72 436.00 | 194 817.00 | 267 253.00 |
AR Technical installations, industrial equipment and tools | 610 102.00 | 365 061.00 | 245 040.00 | 610 102.00 |
AT Other tangible assets | 182 193.00 | 107 144.00 | 75 049.00 | 182 193.00 |
BJ TOTAL (I) | 1 059 717.00 | 544 642.00 | 515 075.00 | 1 059 717.00 |
BL Raw materials, supplies | 116 000.00 | 116 000.00 | 116 000.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 332 451.00 | 332 451.00 | 332 451.00 | |
BZ Other receivables | 50 413.00 | 50 413.00 | 50 413.00 | |
CF Cash and cash equivalents | 177 376.00 | 177 376.00 | 177 376.00 | |
CH Prepaid expenses | 71 498.00 | 71 498.00 | 71 498.00 | |
CJ TOTAL (II) | 762 739.00 | 762 739.00 | 762 739.00 | |
CO Grand total (0 to V) | 1 822 457.00 | 544 642.00 | 1 277 814.00 | 1 822 457.00 |
CU Other investments | 168.00 | 168.00 | 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 298 827.00 | 298 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 359.00 | 113 359.00 | ||
DK Regulated provisions | 68 604.00 | 68 604.00 | ||
DL TOTAL (I) | 491 791.00 | 491 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 166.00 | 190 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 384 100.00 | 384 100.00 | ||
DW Advances and down payments received on current orders | 8 331.00 | 8 331.00 | ||
DX Trade payables and related accounts | 66 573.00 | 66 573.00 | ||
DY Tax and social security liabilities | 25 349.00 | 25 349.00 | ||
EB Prepaid income (2) | 111 501.00 | 111 501.00 | ||
EC TOTAL (IV) | 786 023.00 | 786 023.00 | ||
EE Grand total (I to V) | 1 277 814.00 | 1 277 814.00 | ||
EG Accrued income and payables due within one year | 660 035.00 | 660 035.00 | ||
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