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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GROUPE GBRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | GROUPE GBRJ |
| Siren | 879868859 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17188 |
| Management number | 2020B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 REICHSTETT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 400.00 | 918.00 | 9 482.00 | 10 400.00 |
040 Financial Assets | 245 666.00 | 245 666.00 | 245 666.00 | |
044 Total Fixed Assets | 256 066.00 | 918.00 | 255 148.00 | 256 066.00 |
072 Receivables – Other | 109 725.00 | 109 725.00 | 109 725.00 | |
080 Sellable securities | 84 042.00 | 84 042.00 | 84 042.00 | |
084 Cash | 140 885.00 | 140 885.00 | 140 885.00 | |
096 Total Current Assets + Prepaid Expenses | 334 652.00 | 334 652.00 | 334 652.00 | |
110 Total Assets | 590 718.00 | 918.00 | 589 800.00 | 590 718.00 |
120 Share or Individual Capital | 831 600.00 | |||
134 Retained Earnings | -177 431.00 | |||
136 Profit for the Year | -134 742.00 | |||
142 Total Equity - Total I | 519 427.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 67 973.00 | |||
176 Total debts | 70 373.00 | |||
180 Liabilities Total | 589 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 290.00 | 2 290.00 | ||
232 Total operating income excluding VAT | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 12 169.00 | 4 366.00 | 12 169.00 | |
244 Taxes, duties and similar payments | 15 625.00 | 7 276.00 | 15 625.00 | |
250 Staff compensation | 76 650.00 | 51 000.00 | 76 650.00 | |
252 Social security contributions | 31 622.00 | 19 772.00 | 31 622.00 | |
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 136 984.00 | 82 414.00 | 136 984.00 | |
270 Operating profit | -134 694.00 | -82 414.00 | -134 694.00 | |
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 736 583.00 | |||
300 Exceptional expenses | 90.00 | 831 600.00 | 90.00 | |
310 Profit or loss | -134 742.00 | -177 431.00 | -134 742.00 | |
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