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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | GVB |
| Siren | 809620222 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13626 |
| Management number | 2015B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 LONGUE-JUMELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 3 604.00 | 3 604.00 | 3 604.00 | |
CF Cash and cash equivalents | 5 359.00 | 5 359.00 | 5 359.00 | |
CJ TOTAL (II) | 8 963.00 | 8 963.00 | 8 963.00 | |
CO Grand total (0 to V) | 408 963.00 | 408 963.00 | 408 963.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 100.00 | 60 100.00 | 60 100.00 | |
DD Legal reserve (1) | 6 010.00 | 5 382.00 | 6 010.00 | |
DH Retained earnings | 82 494.00 | 36 308.00 | 82 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 837.00 | 66 814.00 | 55 837.00 | |
DL TOTAL (I) | 204 441.00 | 168 604.00 | 204 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 244.00 | 52 058.00 | 28 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 127.00 | 16 072.00 | 15 127.00 | |
DX Trade payables and related accounts | 1 955.00 | 6 015.00 | 1 955.00 | |
DY Tax and social security liabilities | 11 958.00 | 16 284.00 | 11 958.00 | |
EA Other liabilities | 147 238.00 | 144 737.00 | 147 238.00 | |
EC TOTAL (IV) | 204 522.00 | 235 166.00 | 204 522.00 | |
EE Grand total (I to V) | 408 963.00 | 403 771.00 | 408 963.00 | |
EG Accrued income and payables due within one year | 200 469.00 | 167 734.00 | 200 469.00 | |
EI Including equity loans | 15 127.00 | 15 127.00 | ||
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