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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GIBERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GIBERT DEVELOPPEMENT |
| Siren | 804605707 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010423 |
| Management number | 2014B01032 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 889.00 | 889.00 | |
044 Total Fixed Assets | 889.00 | 889.00 | 889.00 | |
080 Sellable securities | 16 388.00 | 16 388.00 | 16 388.00 | |
084 Cash | 7 819.00 | 7 819.00 | 7 819.00 | |
096 Total Current Assets + Prepaid Expenses | 24 207.00 | 24 207.00 | 24 207.00 | |
110 Total Assets | 25 096.00 | 889.00 | 24 207.00 | 25 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 354.00 | |||
136 Profit for the Year | -4 739.00 | |||
142 Total Equity - Total I | 15 814.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 385.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 8 393.00 | |||
180 Liabilities Total | 24 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 068.00 | 6 068.00 | ||
232 Total operating income excluding VAT | 6 068.00 | 6 068.00 | ||
242 Other external expenses | 8 013.00 | 8 013.00 | ||
250 Staff compensation | 2 975.00 | 2 975.00 | ||
252 Social security contributions | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 12 705.00 | 12 705.00 | ||
270 Operating profit | -6 637.00 | -6 637.00 | ||
280 Financial income | 408.00 | 408.00 | ||
290 Exceptional income | 1 830.00 | 1 830.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | -4 739.00 | -4 739.00 | ||
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