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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GVBAT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | GVBAT HOLDING |
| Siren | 841059611 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11751 |
| Management number | 2018B01938 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 003.00 | 147 003.00 | 147 003.00 | |
044 Total Fixed Assets | 147 003.00 | 147 003.00 | 147 003.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
092 Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 151 047.00 | 151 047.00 | 151 047.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 380.00 | |||
140 Regulated Provisions | 807.00 | |||
142 Total Equity - Total I | 9 187.00 | |||
156 Loans and similar debts | 133 671.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 853.00 | |||
172 Other debts | 6 749.00 | |||
176 Total debts | 141 860.00 | |||
180 Liabilities Total | 151 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 003.00 | |||
195 Of which payables due in more than one year | 117 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 3 090.00 | 3 090.00 | ||
242 Other external expenses | 4 885.00 | 4 885.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
300 Exceptional expenses | 807.00 | 807.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 380.00 | 3 380.00 | ||
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