Grow your business safely with GVR & Cie
All the information you need about GVR & Cie to develop and secure your business in France
G
HOME >
CORPORATES
>
GVR & Cie >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GVR & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GVR & Cie |
| Siren | 809741986 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3901 |
| Management number | 2015B00424 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 337 215.00 | 9 262.00 | 327 953.00 | 337 215.00 |
040 Financial Assets | 228 299.00 | 228 299.00 | 228 299.00 | |
044 Total Fixed Assets | 565 515.00 | 9 262.00 | 556 253.00 | 565 515.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 20 745.00 | 20 746.00 | 20 745.00 | |
084 Cash | 9 043.00 | 9 043.00 | 9 043.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 32 165.00 | 32 165.00 | 32 165.00 | |
110 Total Assets | 597 679.00 | 9 262.00 | 588 417.00 | 597 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 300.00 | |||
136 Profit for the Year | -20 375.00 | |||
142 Total Equity - Total I | -40 675.00 | |||
156 Loans and similar debts | 387 864.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 429.00 | |||
172 Other debts | 239 429.00 | |||
176 Total debts | 629 093.00 | |||
180 Liabilities Total | 588 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 288.00 | 24 288.00 | ||
432 INCREASES Tangible Assets – Buildings | 182 637.00 | 182 637.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 852.00 | 2 852.00 | ||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
490 Total Fixed Assets (Gross Value) | 346 139.00 | 346 139.00 | ||
492 Total Fixed Assets (Increases) | 219 376.00 | 219 376.00 | ||
all companies in France
Complete and comprehensive database.
