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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GCD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | GCD FRANCE |
| Siren | 813832193 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022669 |
| Management number | 2015B05333 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 TALUYERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 024.00 | 4 083.00 | 8 941.00 | 13 024.00 |
BH Other financial assets | 4 880.00 | 4 880.00 | 4 880.00 | |
BJ TOTAL (I) | 17 904.00 | 4 083.00 | 13 821.00 | 17 904.00 |
BT Goods | 47 128.00 | 47 128.00 | 47 128.00 | |
BX Customers and related accounts | 254 222.00 | 3 333.00 | 250 888.00 | 254 222.00 |
BZ Other receivables | 27 307.00 | 27 307.00 | 27 307.00 | |
CF Cash and cash equivalents | 54 112.00 | 54 112.00 | 54 112.00 | |
CH Prepaid expenses | 2 674.00 | 2 674.00 | 2 674.00 | |
CJ TOTAL (II) | 385 443.00 | 3 333.00 | 382 109.00 | 385 443.00 |
CO Grand total (0 to V) | 403 346.00 | 7 416.00 | 395 930.00 | 403 346.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 111 753.00 | 61 954.00 | 111 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 670.00 | 74 798.00 | 15 670.00 | |
DL TOTAL (I) | 132 922.00 | 142 253.00 | 132 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 669.00 | 24 641.00 | 22 669.00 | |
DW Advances and down payments received on current orders | 9 744.00 | 9 744.00 | ||
DX Trade payables and related accounts | 202 882.00 | 71 114.00 | 202 882.00 | |
DY Tax and social security liabilities | 27 713.00 | 24 314.00 | 27 713.00 | |
EC TOTAL (IV) | 263 008.00 | 120 069.00 | 263 008.00 | |
EE Grand total (I to V) | 395 930.00 | 262 322.00 | 395 930.00 | |
EG Accrued income and payables due within one year | 243 197.00 | 107 823.00 | 243 197.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 168.00 | 157.00 | |
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