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G HOME > CORPORATES > G.2.B.L. > BALANCE SHEET ( 2022-10-14)

THE LIST OF BALANCE SHEET : G.2.B.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2022-03-31 Complete
2021-10-04 Public 2021-03-31 Complete
2020-10-07 Public 2020-03-31 Complete
2019-10-23 Public 2019-03-31 Complete
2018-10-23 Public 2017-03-31 Complete
2017-06-12 Public 2016-03-31 Complete
NameG.2.B.L.
Siren808176283
Closing2022-03-31
Registry code 8701
Registration number 6161
Management number2014B00679
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87230 CHALUS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 3 900.00 3 900.00 3 900.00
BJ TOTAL (I) 303 900.00 303 900.00 303 900.00
CF Cash and cash equivalents 8 709.00 8 709.00 8 709.00
CJ TOTAL (II) 8 709.00 8 709.00 8 709.00
CO Grand total (0 to V) 312 609.00 312 609.00 312 609.00
CU Other investments 300 000.00 300 000.00 300 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 23 000.00 23 000.00
DD Legal reserve (1) 2 300.00 2 300.00
DG Other reserves 87 619.00 87 619.00
DH Retained earnings -17 379.00 -17 379.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 238.00 -2 238.00
DL TOTAL (I) 93 302.00 93 302.00
DU Loans and Debts from Credit Institutions (3) 12 566.00 12 566.00
DV Miscellaneous Loans and Financial Debts (4) 206 741.00 206 741.00
EC TOTAL (IV) 219 307.00 219 307.00
EE Grand total (I to V) 312 609.00 312 609.00
EG Accrued income and payables due within one year 219 307.00 219 307.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 304.00
GF Total Operating Expenses (II) 1 304.00
GG - OPERATING RESULT (I - II) -1 304.00
GR Interest and similar expenses 934.00
GU Total financial expenses (VI) 934.00
GV - FINANCIAL INCOME (V - VI) -934.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 238.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 238.00 2 238.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 238.00 -2 238.00

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