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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : G.D.T.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2016-12-31 | Complete |
| Name | G.D.T.T. |
| Siren | 795407378 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 36 |
| Management number | 2013B00355 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03110 Vendat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 32 786.00 | 17 986.00 | 14 799.00 | 32 786.00 |
AT Other tangible assets | 6 773.00 | 732.00 | 6 040.00 | 6 773.00 |
BJ TOTAL (I) | 41 566.00 | 18 719.00 | 22 847.00 | 41 566.00 |
BL Raw materials, supplies | 603.00 | 603.00 | 603.00 | |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 13 102.00 | 13 102.00 | 13 102.00 | |
CH Prepaid expenses | 16 893.00 | 16 893.00 | 16 893.00 | |
CJ TOTAL (II) | 35 582.00 | 35 582.00 | 35 582.00 | |
CO Grand total (0 to V) | 77 149.00 | 18 719.00 | 58 429.00 | 77 149.00 |
CS Evaluated investments - equity method | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 724.00 | -933.00 | -3 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 040.00 | -2 791.00 | 7 040.00 | |
DL TOTAL (I) | 8 316.00 | 1 275.00 | 8 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 207.00 | 21 429.00 | 17 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 375.00 | 19 465.00 | 2 375.00 | |
DX Trade payables and related accounts | 13 777.00 | 6 638.00 | 13 777.00 | |
DY Tax and social security liabilities | 6 675.00 | 3 498.00 | 6 675.00 | |
DZ Fixed asset liabilities and related accounts | 6 400.00 | 6 400.00 | ||
EA Other liabilities | 3 679.00 | 5 738.00 | 3 679.00 | |
EC TOTAL (IV) | 50 113.00 | 56 770.00 | 50 113.00 | |
EE Grand total (I to V) | 58 429.00 | 58 046.00 | 58 429.00 | |
EG Accrued income and payables due within one year | 37 208.00 | 29 566.00 | 37 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | |||
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