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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : C.D.V. GOUSSAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-08-31 | Complete |
| 2021-07-29 | Public | 2020-08-31 | Complete |
| 2021-02-15 | Public | 2019-08-31 | Complete |
| 2019-08-01 | Public | 2017-08-31 | Complete |
| 2017-04-12 | Public | 2016-08-31 | Complete |
| Name | C.D.V. GOUSSAINVILLE |
| Siren | 809912611 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 3330 |
| Management number | 2015B00767 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 87 140.00 | 87 140.00 | 87 140.00 | |
CF Cash and cash equivalents | 2 530.00 | 2 530.00 | 2 530.00 | |
CJ TOTAL (II) | 89 671.00 | 89 671.00 | 89 671.00 | |
CO Grand total (0 to V) | 89 671.00 | 89 671.00 | 89 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 061.00 | -3 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 479.00 | -3 061.00 | -11 479.00 | |
DL TOTAL (I) | -13 541.00 | -2 061.00 | -13 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 962.00 | 3 221.00 | 100 962.00 | |
DX Trade payables and related accounts | 2 249.00 | 780.00 | 2 249.00 | |
EC TOTAL (IV) | 103 211.00 | 4 001.00 | 103 211.00 | |
EE Grand total (I to V) | 89 671.00 | 1 939.00 | 89 671.00 | |
EG Accrued income and payables due within one year | 103 211.00 | 4 001.00 | 103 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 236.00 | |||
GF Total Operating Expenses (II) | 11 236.00 | |||
GG - OPERATING RESULT (I - II) | -11 236.00 | |||
GR Interest and similar expenses | 243.00 | |||
GU Total financial expenses (VI) | 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 479.00 | 3 061.00 | 11 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 479.00 | -3 061.00 | -11 479.00 | |
| 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 | 2 249.00 | 2 249.00 | 2 249.00 | |
VB VAT | 2 662.00 | 2 662.00 | ||
VC Group and associates | 30 000.00 | 30 000.00 | ||
VI Group and Associates | 100 962.00 | 100 962.00 | 100 962.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54 479.00 | 54 479.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 87 140.00 | 87 140.00 | 87 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 211.00 | 103 211.00 | 103 211.00 | |
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