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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | GKA |
| Siren | 532759313 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2980 |
| Management number | 2011B00539 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 57155 MARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 211 325.00 | 211 325.00 | 211 325.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 13 925.00 | 13 925.00 | 13 925.00 | |
CJ TOTAL (II) | 14 046.00 | 14 046.00 | 14 046.00 | |
CO Grand total (0 to V) | 225 371.00 | 225 371.00 | 225 371.00 | |
CP Shares due in less than one year | 40 250.00 | 40 250.00 | ||
CU Other investments | 211 325.00 | 211 325.00 | 211 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 83 822.00 | 65 147.00 | 83 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 013.00 | 18 675.00 | 16 013.00 | |
DL TOTAL (I) | 150 935.00 | 134 922.00 | 150 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 079.00 | 65 736.00 | 31 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 900.00 | 59 450.00 | 31 900.00 | |
DX Trade payables and related accounts | 185.00 | 90.00 | 185.00 | |
DY Tax and social security liabilities | 11 273.00 | 8 831.00 | 11 273.00 | |
EC TOTAL (IV) | 74 437.00 | 134 107.00 | 74 437.00 | |
EE Grand total (I to V) | 225 371.00 | 269 029.00 | 225 371.00 | |
EG Accrued income and payables due within one year | 74 437.00 | 134 107.00 | 74 437.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
EI Including equity loans | 31 900.00 | 31 900.00 | ||
| 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 | 252 075.00 | 6 000.00 | 252 075.00 | |
I3 DECREASES Total Financial Fixed Assets | 46 750.00 | 211 325.00 | ||
I4 DECREASES Grand Total | 46 750.00 | 211 325.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 252 075.00 | 6 000.00 | 252 075.00 | |
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