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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GESTION DEVELOPPEMENT ET ORGANISATION PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-06-14 | Partially confidential | 2016-06-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-06-30 | Complete |
| Name | GESTION DEVELOPPEMENT ET ORGANISATION PATRIMONIALE |
| Siren | 524277282 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 8478 |
| Management number | 2010B02966 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 210 730.00 | 2 076.00 | 208 654.00 | 210 730.00 |
BX Customers and related accounts | 4 598.00 | 4 598.00 | 4 598.00 | |
BZ Other receivables | 640 358.00 | 144 394.00 | 495 964.00 | 640 358.00 |
CF Cash and cash equivalents | 337 268.00 | 337 268.00 | 337 268.00 | |
CJ TOTAL (II) | 982 224.00 | 144 394.00 | 837 830.00 | 982 224.00 |
CO Grand total (0 to V) | 1 192 954.00 | 146 470.00 | 1 046 484.00 | 1 192 954.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 209 855.00 | 1 201.00 | 208 654.00 | 209 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 000.00 | 265 000.00 | 265 000.00 | |
DH Retained earnings | -21 670.00 | -14 962.00 | -21 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 290.00 | -6 709.00 | 207 290.00 | |
DL TOTAL (I) | 450 620.00 | 243 330.00 | 450 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532 386.00 | 551 286.00 | 532 386.00 | |
DX Trade payables and related accounts | 7 264.00 | 5 571.00 | 7 264.00 | |
DY Tax and social security liabilities | 45 162.00 | 3 382.00 | 45 162.00 | |
EA Other liabilities | 11 052.00 | 279 827.00 | 11 052.00 | |
EC TOTAL (IV) | 595 864.00 | 840 066.00 | 595 864.00 | |
EE Grand total (I to V) | 1 046 484.00 | 1 083 396.00 | 1 046 484.00 | |
EG Accrued income and payables due within one year | 595 864.00 | 840 066.00 | 595 864.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 210 730.00 | 210 730.00 | ||
I3 DECREASES Total Financial Fixed Assets | 209 855.00 | |||
I4 DECREASES Grand Total | 210 730.00 | |||
IY DECREASES Total Tangible Fixed Assets | 875.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 875.00 | 875.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 209 855.00 | 209 855.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 513.00 | 362.00 | 513.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 513.00 | 362.00 | 513.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 598.00 | 4 598.00 | ||
VP Miscellaneous | 640 358.00 | 640 358.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 644 956.00 | 644 956.00 | 644 956.00 | |
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