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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : GDN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | GDN IMMO |
| Siren | 830361606 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 30 |
| Management number | 2017B00958 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76420 Bihorel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 265 000.00 | 265 000.00 | 265 000.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 25 964.00 | 25 964.00 | 25 964.00 | |
096 Total Current Assets + Prepaid Expenses | 291 811.00 | 291 811.00 | 291 811.00 | |
110 Total Assets | 291 811.00 | 291 811.00 | 291 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 100.00 | |||
142 Total Equity - Total I | -15 100.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 060.00 | |||
172 Other debts | 305 060.00 | |||
176 Total debts | 306 911.00 | |||
180 Liabilities Total | 291 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 762.00 | 7 762.00 | ||
242 Other external expenses | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 6 919.00 | 6 919.00 | ||
264 Total operating expenses | 16 100.00 | 16 100.00 | ||
270 Operating profit | -16 100.00 | -16 100.00 | ||
310 Profit or loss | -16 100.00 | -16 100.00 | ||
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