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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : GBSF PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| Name | GBSF PRESTATIONS |
| Siren | 832143077 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 2143 |
| Management number | 2017B00703 |
| Activity code | 1020Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 474.00 | 7 638.00 | 28 836.00 | 36 474.00 |
AT Other tangible assets | 39 441.00 | 17 477.00 | 21 964.00 | 39 441.00 |
AX Advances and down payments | 20 696.00 | 20 696.00 | 20 696.00 | |
BD Other fixed assets | 11 018.00 | 11 018.00 | 11 018.00 | |
BH Other financial assets | 17 571.00 | 17 571.00 | 17 571.00 | |
BJ TOTAL (I) | 125 200.00 | 25 115.00 | 100 085.00 | 125 200.00 |
BL Raw materials, supplies | 415.00 | 415.00 | 415.00 | |
BX Customers and related accounts | 149 874.00 | 149 874.00 | 149 874.00 | |
BZ Other receivables | 19 923.00 | 19 923.00 | 19 923.00 | |
CF Cash and cash equivalents | 73 434.00 | 73 434.00 | 73 434.00 | |
CH Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
CJ TOTAL (II) | 245 799.00 | 245 799.00 | 245 799.00 | |
CO Grand total (0 to V) | 370 998.00 | 25 115.00 | 345 883.00 | 370 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 90 130.00 | 71 587.00 | 90 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 440.00 | 18 543.00 | 45 440.00 | |
DL TOTAL (I) | 136 671.00 | 91 230.00 | 136 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 652.00 | 2 645.00 | 30 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451.00 | 499.00 | 451.00 | |
DX Trade payables and related accounts | 59 449.00 | 54 325.00 | 59 449.00 | |
DY Tax and social security liabilities | 116 923.00 | 88 958.00 | 116 923.00 | |
EA Other liabilities | 1 737.00 | 1 737.00 | ||
EB Prepaid income (2) | 1 667.00 | |||
EC TOTAL (IV) | 209 213.00 | 148 094.00 | 209 213.00 | |
EE Grand total (I to V) | 345 883.00 | 239 324.00 | 345 883.00 | |
EG Accrued income and payables due within one year | 209 213.00 | 148 094.00 | 209 213.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 652.00 | 428.00 | 652.00 | |
EI Including equity loans | 451.00 | 451.00 | ||
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