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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : G.V.S. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2017-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | G.V.S. SARL |
| Siren | 435145552 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 2995 |
| Management number | 2001B00787 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 4 192.00 | 4 192.00 | 4 192.00 | |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 9 837.00 | 8 892.00 | 945.00 | 9 837.00 |
BT Goods | 404 347.00 | 404 347.00 | 404 347.00 | |
BV Advances and down payments on orders | 39 591.00 | 39 591.00 | 39 591.00 | |
BX Customers and related accounts | 1 781 318.00 | 1 781 318.00 | 1 781 318.00 | |
BZ Other receivables | 18 882.00 | 18 882.00 | 18 882.00 | |
CF Cash and cash equivalents | 472 278.00 | 472 278.00 | 472 278.00 | |
CH Prepaid expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
CJ TOTAL (II) | 2 721 075.00 | 2 721 075.00 | 2 721 075.00 | |
CO Grand total (0 to V) | 2 730 912.00 | 8 892.00 | 2 722 020.00 | 2 730 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 259 224.00 | 259 224.00 | ||
DH Retained earnings | -347.00 | -347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 808.00 | -27 808.00 | ||
DL TOTAL (I) | 396 069.00 | 396 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73.00 | 73.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 480.00 | 3 480.00 | ||
DW Advances and down payments received on current orders | 1 020.00 | 1 020.00 | ||
DX Trade payables and related accounts | 579 700.00 | 579 700.00 | ||
DY Tax and social security liabilities | 21 194.00 | 21 194.00 | ||
EA Other liabilities | 1 720 484.00 | 1 720 484.00 | ||
EC TOTAL (IV) | 2 325 951.00 | 2 325 951.00 | ||
EE Grand total (I to V) | 2 722 020.00 | 2 722 020.00 | ||
EG Accrued income and payables due within one year | 2 325 951.00 | 2 325 951.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 73.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 480.00 | 3 480.00 | 3 480.00 | |
8B Suppliers and Related Accounts | 579 700.00 | 579 700.00 | 579 700.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 720 484.00 | 1 720 484.00 | 1 720 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 805 804.00 | 1 804 859.00 | 945.00 | 1 805 804.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 324 931.00 | 2 324 931.00 | 2 324 931.00 | |
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