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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GD HOLDING |
| Siren | 819940099 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5528 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 100.00 | 317 100.00 | 317 100.00 | |
044 Total Fixed Assets | 317 100.00 | 317 100.00 | 317 100.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 32 004.00 | 32 004.00 | 32 004.00 | |
096 Total Current Assets + Prepaid Expenses | 32 934.00 | 32 934.00 | 32 934.00 | |
110 Total Assets | 350 034.00 | 350 034.00 | 350 034.00 | |
120 Share or Individual Capital | 320 000.00 | |||
136 Profit for the Year | 25 014.00 | |||
142 Total Equity - Total I | 345 014.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
176 Total debts | 5 020.00 | |||
180 Liabilities Total | 350 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 046.00 | 5 046.00 | ||
264 Total operating expenses | 5 046.00 | 5 046.00 | ||
270 Operating profit | -5 046.00 | -5 046.00 | ||
280 Financial income | 30 060.00 | 30 060.00 | ||
310 Profit or loss | 25 014.00 | 25 014.00 | ||
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