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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : G.B. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | G.B. DEVELOPPEMENT |
| Siren | 814769378 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5931 |
| Management number | 2015B00544 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71320 Saint-Eugène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 910.00 | 231 910.00 | 231 910.00 | |
044 Total Fixed Assets | 231 910.00 | 231 910.00 | 231 910.00 | |
072 Receivables – Other | 30 100.00 | 30 100.00 | 30 100.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 30 586.00 | 30 586.00 | 30 586.00 | |
110 Total Assets | 262 496.00 | 262 496.00 | 262 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 150.00 | |||
136 Profit for the Year | 52 492.00 | |||
142 Total Equity - Total I | 151 742.00 | |||
156 Loans and similar debts | 78 522.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 27 132.00 | |||
176 Total debts | 110 754.00 | |||
180 Liabilities Total | 262 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 56 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 656.00 | 5 656.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 5 702.00 | 5 702.00 | ||
270 Operating profit | -5 702.00 | -5 702.00 | ||
280 Financial income | 59 400.00 | 59 400.00 | ||
294 Financial expenses | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 52 492.00 | 52 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 219 910.00 | 219 910.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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