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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GKERDOdesignSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | GKERDOdesignSAS |
| Siren | 818736878 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7317 |
| Management number | 2016B00279 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 000.00 | 7 302.00 | 274 698.00 | 282 000.00 |
044 Total Fixed Assets | 282 000.00 | 7 302.00 | 274 698.00 | 282 000.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 7 583.00 | 7 583.00 | 7 583.00 | |
084 Cash | 225 211.00 | 225 211.00 | 225 211.00 | |
096 Total Current Assets + Prepaid Expenses | 233 094.00 | 233 094.00 | 233 094.00 | |
110 Total Assets | 515 094.00 | 7 302.00 | 507 792.00 | 515 094.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 193 590.00 | |||
142 Total Equity - Total I | 198 590.00 | |||
156 Loans and similar debts | 185 945.00 | |||
166 Suppliers and related accounts | 42 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 80 573.00 | |||
176 Total debts | 309 202.00 | |||
180 Liabilities Total | 507 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 000.00 | |||
195 Of which payables due in more than one year | 166 208.00 | |||
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