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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : GCR DISTRIBUTION
| 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 |
| Name | GCR DISTRIBUTION |
| Siren | 797832813 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2209 |
| Management number | 2013B03084 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 540.00 | 12 773.00 | 17 766.00 | 30 540.00 |
044 Total Fixed Assets | 30 540.00 | 12 773.00 | 17 766.00 | 30 540.00 |
060 Merchandise inventory | 10 188.00 | 10 188.00 | 10 188.00 | |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 6 446.00 | 6 446.00 | 6 446.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 632.00 | 19 632.00 | 19 632.00 | |
110 Total Assets | 50 172.00 | 12 773.00 | 37 398.00 | 50 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 942.00 | |||
136 Profit for the Year | 23 916.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
156 Loans and similar debts | 5 213.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 097.00 | |||
172 Other debts | 18 711.00 | |||
176 Total debts | 31 424.00 | |||
180 Liabilities Total | 37 398.00 | |||
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