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G HOME > CORPORATES > GCR DISTRIBUTION > BALANCE SHEET ( 2017-06-19)

THE LIST OF BALANCE SHEET : GCR DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-11 Partially confidential 2020-12-31 Simplified
2020-05-26 Partially confidential 2019-12-31 Simplified
2019-07-12 Partially confidential 2018-12-31 Simplified
2018-03-22 Partially confidential 2017-12-31 Simplified
2017-06-19 Partially confidential 2016-12-31 Simplified
NameGCR DISTRIBUTION
Siren797832813
Closing2016-12-31
Registry code 7801
Registration number 5784
Management number2013B03084
Activity code 4778C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91210 DRAVEIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 540.00 9 715.00 20 824.00 30 540.00
044 Total Fixed Assets 30 540.00 9 715.00 20 824.00 30 540.00
060 Merchandise inventory 9 966.00 9 966.00 9 966.00
068 Receivables – Trade and related accounts 590.00 590.00 590.00
072 Receivables – Other 2 018.00 2 018.00 2 018.00
084 Cash 5 342.00 5 342.00 5 342.00
096 Total Current Assets + Prepaid Expenses 17 916.00 17 916.00 17 916.00
110 Total Assets 48 455.00 9 715.00 38 740.00 48 455.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -42 597.00
136 Profit for the Year 16 655.00
142 Total Equity - Total I -17 942.00
156 Loans and similar debts 7 156.00
166 Suppliers and related accounts 13 498.00
169 Other debts including current accounts of partners for fiscal year N 25 938.00
172 Other debts 36 028.00
176 Total debts 56 682.00
180 Liabilities Total 38 740.00

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