Grow your business safely with G.I.E.B
All the information you need about G.I.E.B to develop and secure your business in France
G
HOME >
CORPORATES
>
G.I.E.B >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : G.I.E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-09-30 | Complete |
| Name | G.I.E.B |
| Siren | 887885010 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 14188 |
| Management number | 2020B01749 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 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 | 1 693.00 | 28.00 | 1 665.00 | 1 693.00 |
AT Other tangible assets | 2 089.00 | 17.00 | 2 072.00 | 2 089.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 4 746.00 | 45.00 | 4 701.00 | 4 746.00 |
BX Customers and related accounts | 12 635.00 | 12 635.00 | 12 635.00 | |
BZ Other receivables | 7 421.00 | 7 421.00 | 7 421.00 | |
CF Cash and cash equivalents | 21 521.00 | 21 521.00 | 21 521.00 | |
CJ TOTAL (II) | 41 577.00 | 41 577.00 | 41 577.00 | |
CO Grand total (0 to V) | 46 323.00 | 45.00 | 46 278.00 | 46 323.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 698.00 | 25 698.00 | ||
DL TOTAL (I) | 30 698.00 | 30 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 8 131.00 | 8 131.00 | ||
DY Tax and social security liabilities | 7 384.00 | 7 384.00 | ||
EC TOTAL (IV) | 15 580.00 | 15 580.00 | ||
EE Grand total (I to V) | 46 278.00 | 46 278.00 | ||
EI Including equity loans | 66.00 | 66.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 355 546.00 | 355 546.00 | 355 546.00 | |
FJ Net sales | 355 546.00 | 355 546.00 | 355 546.00 | |
FR Total operating income (I) | 355 546.00 | |||
FU Purchases of raw materials and other supplies | 100 128.00 | |||
FW Other purchases and external expenses | 210 289.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
FY Salaries and Wages | 9 823.00 | |||
FZ Social Security Contributions | 4 623.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 386.00 | |||
GF Total Operating Expenses (II) | 325 313.00 | |||
GG - OPERATING RESULT (I - II) | 30 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 535.00 | 4 535.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 355 546.00 | 355 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 329 848.00 | 329 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 698.00 | 25 698.00 | ||
all companies in France
Complete and comprehensive database.
