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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GDÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | GDO |
| Siren | 821629771 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 4184 |
| Management number | 2016B00987 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 LA HOUSSAYE BERANGER |
| 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 | 685.00 | 296.00 | 388.00 | 685.00 |
AT Other tangible assets | 7 500.00 | 3 250.00 | 4 250.00 | 7 500.00 |
BJ TOTAL (I) | 8 185.00 | 3 546.00 | 4 638.00 | 8 185.00 |
BL Raw materials, supplies | 13 791.00 | 13 791.00 | 13 791.00 | |
BP Services in progress | 5 072.00 | 5 072.00 | 5 072.00 | |
BZ Other receivables | 9 677.00 | 9 677.00 | 9 677.00 | |
CF Cash and cash equivalents | 11 017.00 | 11 017.00 | 11 017.00 | |
CH Prepaid expenses | 790.00 | 790.00 | 790.00 | |
CJ TOTAL (II) | 40 348.00 | 40 348.00 | 40 348.00 | |
CO Grand total (0 to V) | 48 533.00 | 3 546.00 | 44 986.00 | 48 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 629.00 | 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 556.00 | 10 556.00 | ||
DL TOTAL (I) | 13 386.00 | 13 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 651.00 | 10 651.00 | ||
DX Trade payables and related accounts | 4 357.00 | 4 357.00 | ||
DY Tax and social security liabilities | 3 507.00 | 3 507.00 | ||
EA Other liabilities | 13 083.00 | 13 083.00 | ||
EC TOTAL (IV) | 31 600.00 | 31 600.00 | ||
EE Grand total (I to V) | 44 986.00 | 44 986.00 | ||
EG Accrued income and payables due within one year | 31 600.00 | 31 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 185.00 | 8 185.00 | ||
I4 DECREASES Grand Total | 8 185.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 185.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 185.00 | 8 185.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 909.00 | 1 637.00 | 1 909.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 909.00 | 1 637.00 | 1 909.00 | |
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