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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| Name | GBA |
| Siren | 902640689 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 758 |
| Management number | 2021B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 BALBRONN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 434.00 | 434.00 | 434.00 | |
110 Total Assets | 40 434.00 | 40 434.00 | 40 434.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 652.00 | |||
142 Total Equity - Total I | -2 152.00 | |||
156 Loans and similar debts | 38 242.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 42 586.00 | |||
180 Liabilities Total | 40 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 32 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 386.00 | 3 386.00 | ||
264 Total operating expenses | 3 386.00 | 3 386.00 | ||
270 Operating profit | -3 386.00 | -3 386.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 652.00 | -3 652.00 | ||
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