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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | GBC HOLDING |
| Siren | 848614541 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21588 |
| Management number | 2019B00987 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Boussy-Saint-Antoine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 85 061.00 | 85 061.00 | 85 061.00 | |
AT Other tangible assets | 11 561.00 | 884.00 | 10 677.00 | 11 561.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 398 822.00 | 884.00 | 397 938.00 | 398 822.00 |
BX Customers and related accounts | 107 680.00 | 107 680.00 | 107 680.00 | |
BZ Other receivables | 4 779.00 | 4 779.00 | 4 779.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 112 459.00 | 112 459.00 | 112 459.00 | |
CO Grand total (0 to V) | 511 281.00 | 884.00 | 510 397.00 | 511 281.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 000.00 | 299 000.00 | 299 000.00 | |
DD Legal reserve (1) | 2 195.00 | 2 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 211.00 | 2 195.00 | 5 211.00 | |
DL TOTAL (I) | 306 406.00 | 301 195.00 | 306 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 291.00 | 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 977.00 | 73 393.00 | 138 977.00 | |
DX Trade payables and related accounts | 28 647.00 | 1 817.00 | 28 647.00 | |
DY Tax and social security liabilities | 36 077.00 | 9 722.00 | 36 077.00 | |
EC TOTAL (IV) | 203 991.00 | 84 934.00 | 203 991.00 | |
EE Grand total (I to V) | 510 397.00 | 386 129.00 | 510 397.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 884.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 884.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 138 976.00 | 138 976.00 | 138 976.00 | |
8B Suppliers and Related Accounts | 28 647.00 | 28 647.00 | 28 647.00 | |
8D Social Security and Other Social Organizations | 36 077.00 | 36 077.00 | 36 077.00 | |
UT Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
VG Loans with a maturity of up to one year at origin | 291.00 | 291.00 | 291.00 | |
VS Prepaid expenses | 112 459.00 | 112 459.00 | 112 459.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 659.00 | 112 459.00 | 2 200.00 | 114 659.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 203 991.00 | 203 991.00 | 203 991.00 | |
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