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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GV ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | GV ENERGIES |
| Siren | 518288816 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 850 |
| Management number | 2009B00983 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BL Raw materials, supplies | 2 449.00 | 2 449.00 | 2 449.00 | |
BP Services in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 282.00 | 282.00 | 282.00 | |
BZ Other receivables | 5 673.00 | 5 673.00 | 5 673.00 | |
CF Cash and cash equivalents | 9 109.00 | 9 109.00 | 9 109.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 23 457.00 | 23 457.00 | 23 457.00 | |
CO Grand total (0 to V) | 24 257.00 | 800.00 | 23 457.00 | 24 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 065.00 | |||
222 Inventory production | 61 813.00 | 30 792.00 | 61 813.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 63 015.00 | 33 163.00 | 63 015.00 | |
234 Purchases of goods (including customs duties) | 1 065.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 32 928.00 | 14 524.00 | 32 928.00 | |
240 Inventory changes (raw materials and supplies) | -237.00 | -241.00 | -237.00 | |
242 Other external expenses | 18 186.00 | 17 166.00 | 18 186.00 | |
244 Taxes, duties and similar payments | 1 269.00 | 621.00 | 1 269.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 381.00 | 384.00 | 4 381.00 | |
262 Other expenses | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 11 750.00 | 1 105.00 | 11 750.00 | |
270 Operating profit | 388.00 | -456.00 | 388.00 | |
290 Exceptional income | 3.00 | |||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | -67.00 | -76.00 | -67.00 | |
310 Profit or loss | 374.00 | -377.00 | 374.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -375.00 | 2.00 | -375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -377.00 | -377.00 | ||
DL TOTAL (I) | 999.00 | 625.00 | 999.00 | |
DW Advances and down payments received on current orders | 16 621.00 | 2 447.00 | 16 621.00 | |
DX Trade payables and related accounts | 2 015.00 | 1 564.00 | 2 015.00 | |
DY Tax and social security liabilities | 716.00 | 783.00 | 716.00 | |
EA Other liabilities | 3 200.00 | |||
EC TOTAL (IV) | 22 458.00 | 8 589.00 | 22 458.00 | |
EE Grand total (I to V) | 23 457.00 | 9 214.00 | 23 457.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 015.00 | 2 015.00 | 2 015.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 107.00 | 3 107.00 | 3 107.00 | |
UX Other trade receivables | 8 720.00 | 8 720.00 | ||
VS Prepaid expenses | 398.00 | 398.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 400.00 | 9 400.00 | 9 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 838.00 | 5 838.00 | 5 838.00 | |
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