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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : G F D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-13 | Partially confidential | 2016-07-31 | Complete |
| Name | G F D |
| Siren | 794578625 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/002024 |
| Management number | 2013B01263 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 7 574.00 | 1 630.00 | 5 943.00 | 7 574.00 |
AT Other tangible assets | 221 587.00 | 63 561.00 | 158 025.00 | 221 587.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 241 296.00 | 65 192.00 | 176 105.00 | 241 296.00 |
BT Goods | 29 273.00 | 29 273.00 | 29 273.00 | |
BX Customers and related accounts | 133 740.00 | 7 257.00 | 126 483.00 | 133 740.00 |
BZ Other receivables | 40 923.00 | 40 923.00 | 40 923.00 | |
CF Cash and cash equivalents | 160 374.00 | 160 374.00 | 160 374.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 367 406.00 | 7 257.00 | 360 149.00 | 367 406.00 |
CO Grand total (0 to V) | 608 702.00 | 72 449.00 | 536 253.00 | 608 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 57 696.00 | 25 857.00 | 57 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 484.00 | 31 838.00 | 27 484.00 | |
DL TOTAL (I) | 96 180.00 | 68 696.00 | 96 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 116.00 | 67 810.00 | 51 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 419.00 | 223 849.00 | 247 419.00 | |
DX Trade payables and related accounts | 97 425.00 | 105 832.00 | 97 425.00 | |
DY Tax and social security liabilities | 44 113.00 | 54 326.00 | 44 113.00 | |
EC TOTAL (IV) | 440 073.00 | 451 817.00 | 440 073.00 | |
EE Grand total (I to V) | 536 253.00 | 520 512.00 | 536 253.00 | |
EG Accrued income and payables due within one year | 406 304.00 | 400 808.00 | 406 304.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 108.00 | 108.00 | ||
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