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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | GBM |
| Siren | 819026154 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007010 |
| Management number | 2016B00418 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 51 749.00 | 34 529.00 | 17 220.00 | 51 749.00 |
AT Other tangible assets | 61 827.00 | 26 210.00 | 35 617.00 | 61 827.00 |
BH Other financial assets | 10 661.00 | 10 661.00 | 10 661.00 | |
BJ TOTAL (I) | 244 237.00 | 60 739.00 | 183 497.00 | 244 237.00 |
BT Goods | 69 693.00 | 69 693.00 | 69 693.00 | |
BX Customers and related accounts | 233 810.00 | 233 810.00 | 233 810.00 | |
BZ Other receivables | 478 444.00 | 478 444.00 | 478 444.00 | |
CF Cash and cash equivalents | 37 546.00 | 37 546.00 | 37 546.00 | |
CH Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 821 515.00 | 821 515.00 | 821 515.00 | |
CO Grand total (0 to V) | 1 065 752.00 | 60 739.00 | 1 005 013.00 | 1 065 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 584.00 | 2 000.00 | |
DG Other reserves | 20 291.00 | 11 104.00 | 20 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 409.00 | 10 602.00 | -12 409.00 | |
DL TOTAL (I) | 29 882.00 | 42 291.00 | 29 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 244.00 | 26 624.00 | 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 228.00 | 2 228.00 | 2 228.00 | |
DX Trade payables and related accounts | 898 988.00 | 365 389.00 | 898 988.00 | |
DY Tax and social security liabilities | 73 671.00 | 76 455.00 | 73 671.00 | |
EC TOTAL (IV) | 975 131.00 | 470 696.00 | 975 131.00 | |
EE Grand total (I to V) | 1 005 013.00 | 512 986.00 | 1 005 013.00 | |
EG Accrued income and payables due within one year | 975 131.00 | 470 696.00 | 975 131.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 486.00 | 244.00 | |
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