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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | GB PATRIMOINE |
| Siren | 799061155 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9315 |
| Management number | 2013B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 600.00 | |||
BJ TOTAL (I) | 7 374.00 | |||
BV Advances and down payments on orders | 258.00 | |||
BX Customers and related accounts | 162 357.00 | |||
BZ Other receivables | 25 963.00 | |||
CF Cash and cash equivalents | 154 072.00 | |||
CH Prepaid expenses | 384.00 | |||
CJ TOTAL (II) | 343 035.00 | |||
CO Grand total (0 to V) | 350 409.00 | |||
CS Evaluated investments - equity method | 774.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | 3 200.00 | |
DD Legal reserve (1) | 320.00 | 320.00 | 320.00 | |
DH Retained earnings | 5 391.00 | 5 391.00 | 5 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 648.00 | 44.00 | -2 648.00 | |
DL TOTAL (I) | 6 263.00 | 8 955.00 | 6 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 611.00 | 67 477.00 | 69 611.00 | |
DW Advances and down payments received on current orders | 121 514.00 | 64 294.00 | 121 514.00 | |
DX Trade payables and related accounts | 691.00 | 4 145.00 | 691.00 | |
DY Tax and social security liabilities | 56 733.00 | 38 398.00 | 56 733.00 | |
EA Other liabilities | 95 597.00 | 107 013.00 | 95 597.00 | |
EC TOTAL (IV) | 344 146.00 | 281 327.00 | 344 146.00 | |
EE Grand total (I to V) | 350 409.00 | 290 282.00 | 350 409.00 | |
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