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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GDRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | GDRV |
| Siren | 522515550 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/000080 |
| Management number | 2010B00304 |
| Activity code | 4110C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 ALISSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 121 100.00 | 121 100.00 | 121 100.00 | |
AP Buildings | 279 160.00 | 52 459.00 | 226 701.00 | 279 160.00 |
BJ TOTAL (I) | 400 260.00 | 52 459.00 | 347 801.00 | 400 260.00 |
BZ Other receivables | 675.00 | 675.00 | 675.00 | |
CF Cash and cash equivalents | 2 497.00 | 2 497.00 | 2 497.00 | |
CJ TOTAL (II) | 3 172.00 | 3 172.00 | 3 172.00 | |
CO Grand total (0 to V) | 403 432.00 | 52 459.00 | 350 973.00 | 403 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DD Legal reserve (1) | 1 020.00 | 1 020.00 | ||
DH Retained earnings | 100 682.00 | 100 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 761.00 | -19 761.00 | ||
DL TOTAL (I) | 92 141.00 | 92 141.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 304.00 | 1 304.00 | ||
EA Other liabilities | 256 629.00 | 256 629.00 | ||
EC TOTAL (IV) | 258 833.00 | 258 833.00 | ||
EE Grand total (I to V) | 350 973.00 | 350 973.00 | ||
EG Accrued income and payables due within one year | 258 833.00 | 258 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 870.00 | |||
FX Taxes, duties, and similar payments | 1 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 958.00 | |||
GF Total Operating Expenses (II) | 19 761.00 | |||
GG - OPERATING RESULT (I - II) | -19 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 761.00 | 19 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 761.00 | -19 761.00 | ||
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