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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : G&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | G&B |
| Siren | 813836830 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18824 |
| Management number | 2015B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 879 622.00 | 879 622.00 | 879 622.00 | |
044 Total Fixed Assets | 879 622.00 | 879 622.00 | 879 622.00 | |
072 Receivables – Other | 20 635.00 | 20 635.00 | 20 635.00 | |
084 Cash | 44 661.00 | 44 661.00 | 44 661.00 | |
096 Total Current Assets + Prepaid Expenses | 65 295.00 | 65 295.00 | 65 295.00 | |
110 Total Assets | 944 918.00 | 944 918.00 | 944 918.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 424 508.00 | |||
136 Profit for the Year | 147 320.00 | |||
142 Total Equity - Total I | 604 828.00 | |||
156 Loans and similar debts | 339 267.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 658.00 | |||
176 Total debts | 340 090.00 | |||
180 Liabilities Total | 944 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449 550.00 | |||
195 Of which payables due in more than one year | 244 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 917.00 | 8 917.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 9 093.00 | 9 093.00 | ||
270 Operating profit | -9 093.00 | -9 093.00 | ||
280 Financial income | 161 116.00 | 161 116.00 | ||
294 Financial expenses | 4 703.00 | 4 703.00 | ||
310 Profit or loss | 147 320.00 | 147 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 449 550.00 | 449 550.00 | ||
490 Total Fixed Assets (Gross Value) | 430 072.00 | 430 072.00 | ||
492 Total Fixed Assets (Increases) | 449 550.00 | 449 550.00 | ||
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