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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : G.DEMOUVEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | G.DEMOUVEAUX |
| Siren | 438098527 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4516 |
| Management number | 2002B20279 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 130.00 | 50 130.00 | 50 130.00 | |
BZ Other receivables | 25 068.00 | 25 068.00 | 25 068.00 | |
CF Cash and cash equivalents | 856 286.00 | 856 286.00 | 856 286.00 | |
CJ TOTAL (II) | 881 354.00 | 881 354.00 | 881 354.00 | |
CO Grand total (0 to V) | 931 484.00 | 931 484.00 | 931 484.00 | |
CU Other investments | 50 130.00 | 50 130.00 | 50 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 89 974.00 | 220 031.00 | 89 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 779 994.00 | 109 943.00 | 779 994.00 | |
DL TOTAL (I) | 878 768.00 | 338 774.00 | 878 768.00 | |
DX Trade payables and related accounts | 1 100.00 | 1 085.00 | 1 100.00 | |
DY Tax and social security liabilities | 16 616.00 | 638.00 | 16 616.00 | |
DZ Fixed asset liabilities and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
EC TOTAL (IV) | 52 716.00 | 36 723.00 | 52 716.00 | |
EE Grand total (I to V) | 931 484.00 | 375 497.00 | 931 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 709.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 2 900.00 | |||
GG - OPERATING RESULT (I - II) | -2 900.00 | |||
GJ Financial income from other securities and fixed asset receivables | 233 234.00 | |||
GP Total financial income (V) | 233 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 233 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 881 587.00 | 881 587.00 | ||
HD Total exceptional income (VII) | 881 587.00 | 881 587.00 | ||
HF Exceptional expenses on capital transactions | 315 312.00 | 315 312.00 | ||
HH Total exceptional expenses (VIII) | 315 312.00 | 315 312.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 566 275.00 | 566 275.00 | ||
HK Income tax | 16 616.00 | 638.00 | 16 616.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 114 821.00 | 111 925.00 | 1 114 821.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334 828.00 | 1 982.00 | 334 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 779 994.00 | 109 943.00 | 779 994.00 | |
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