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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : GCBC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-09 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-05-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-05-31 | Complete |
| Name | GCBC DISTRIBUTION |
| Siren | 829581701 |
| Closing | 2018-05-31 |
| Registry code | 5906 |
| Registration number | 1554 |
| Management number | 2017B00343 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59222 BOUSIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 050.00 | 43.00 | 2 007.00 | 2 050.00 |
BJ TOTAL (I) | 2 050.00 | 43.00 | 2 007.00 | 2 050.00 |
BT Goods | 153 165.00 | 153 165.00 | 153 165.00 | |
BX Customers and related accounts | 19 295.00 | 19 295.00 | 19 295.00 | |
BZ Other receivables | 49 008.00 | 49 008.00 | 49 008.00 | |
CF Cash and cash equivalents | 170 917.00 | 170 917.00 | 170 917.00 | |
CH Prepaid expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
CJ TOTAL (II) | 395 409.00 | 395 409.00 | 395 409.00 | |
CO Grand total (0 to V) | 397 459.00 | 43.00 | 397 416.00 | 397 459.00 |
CR Shares due in more than one year | 4 295.00 | 4 295.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 632.00 | 50 632.00 | ||
DL TOTAL (I) | 58 132.00 | 58 132.00 | ||
DX Trade payables and related accounts | 299 735.00 | 299 735.00 | ||
DY Tax and social security liabilities | 39 301.00 | 39 301.00 | ||
EA Other liabilities | 249.00 | 249.00 | ||
EC TOTAL (IV) | 339 284.00 | 339 284.00 | ||
EE Grand total (I to V) | 397 416.00 | 397 416.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 2 050.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 050.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 43.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 43.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 299 735.00 | 299 735.00 | 299 735.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 249.00 | 249.00 | 249.00 | |
UX Other trade receivables | 19 295.00 | 19 295.00 | 19 295.00 | |
VP Miscellaneous | 49 008.00 | 44 713.00 | 4 295.00 | 49 008.00 |
VQ Other Taxes, Duties, and Similar Debts | 39 301.00 | 39 301.00 | 39 301.00 | |
VS Prepaid expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 327.00 | 67 032.00 | 4 295.00 | 71 327.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 339 284.00 | 339 284.00 | 339 284.00 | |
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