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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GIBOIRE IMMOBILIER NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | GIBOIRE IMMOBILIER NEUF |
| Siren | 790210942 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9929 |
| Management number | 2012B02315 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 790.00 | 35 800.00 | 1 989.00 | 37 790.00 |
AT Other tangible assets | 59 531.00 | 49 629.00 | 9 902.00 | 59 531.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 97 393.00 | 85 429.00 | 11 963.00 | 97 393.00 |
BV Advances and down payments on orders | 1 616.00 | 1 616.00 | 1 616.00 | |
BX Customers and related accounts | 956 578.00 | 956 578.00 | 956 578.00 | |
BZ Other receivables | 124 371.00 | 124 371.00 | 124 371.00 | |
CF Cash and cash equivalents | 680 826.00 | 680 826.00 | 680 826.00 | |
CH Prepaid expenses | 40 392.00 | 40 392.00 | 40 392.00 | |
CJ TOTAL (II) | 1 803 783.00 | 1 803 783.00 | 1 803 783.00 | |
CO Grand total (0 to V) | 1 901 176.00 | 85 429.00 | 1 815 746.00 | 1 901 176.00 |
CP Shares due in less than one year | 72.00 | 72.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 939 480.00 | 2 222 237.00 | 939 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 036.00 | 17 242.00 | 24 036.00 | |
DL TOTAL (I) | 1 073 516.00 | 2 349 480.00 | 1 073 516.00 | |
DP Provisions for Risks | 104 984.00 | 104 984.00 | ||
DR TOTAL (IV) | 104 984.00 | 104 984.00 | ||
DX Trade payables and related accounts | 130 747.00 | 107 078.00 | 130 747.00 | |
DY Tax and social security liabilities | 503 964.00 | 433 362.00 | 503 964.00 | |
EA Other liabilities | 2 535.00 | 3 045.00 | 2 535.00 | |
EB Prepaid income (2) | 23 333.00 | |||
EC TOTAL (IV) | 637 246.00 | 566 819.00 | 637 246.00 | |
EE Grand total (I to V) | 1 815 746.00 | 2 916 299.00 | 1 815 746.00 | |
EG Accrued income and payables due within one year | 637 247.00 | 566 819.00 | 637 247.00 | |
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