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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : G.D. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | G.D. SARL |
| Siren | 433775970 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009634 |
| Management number | 2002B50158 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT GALMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 350.00 | 8 350.00 | 8 350.00 | |
AP Buildings | 74 285.00 | 57 660.00 | 16 625.00 | 74 285.00 |
BJ TOTAL (I) | 127 455.00 | 72 602.00 | 54 853.00 | 127 455.00 |
BZ Other receivables | 3 169.00 | 3 169.00 | 3 169.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 3 182.00 | 3 182.00 | 3 182.00 | |
CO Grand total (0 to V) | 130 637.00 | 72 602.00 | 58 035.00 | 130 637.00 |
CU Other investments | 44 820.00 | 14 942.00 | 29 878.00 | 44 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 102 390.00 | 102 390.00 | 102 390.00 | |
DH Retained earnings | -66 136.00 | -66 369.00 | -66 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 087.00 | 233.00 | -6 087.00 | |
DL TOTAL (I) | 38 554.00 | 44 641.00 | 38 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 582.00 | 14 714.00 | 16 582.00 | |
DX Trade payables and related accounts | 2 592.00 | 1 608.00 | 2 592.00 | |
DY Tax and social security liabilities | 307.00 | 307.00 | ||
EC TOTAL (IV) | 19 481.00 | 16 322.00 | 19 481.00 | |
EE Grand total (I to V) | 58 035.00 | 60 963.00 | 58 035.00 | |
EG Accrued income and payables due within one year | 19 481.00 | 16 322.00 | 19 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 005.00 | |||
FX Taxes, duties, and similar payments | 1 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 500.00 | |||
GF Total Operating Expenses (II) | 6 659.00 | |||
GG - OPERATING RESULT (I - II) | -6 659.00 | |||
GM Reversals of provisions and transfers of expenses | 572.00 | |||
GP Total financial income (V) | 572.00 | |||
GV - FINANCIAL INCOME (V - VI) | 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 572.00 | 7 133.00 | 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 659.00 | 6 899.00 | 6 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 087.00 | 233.00 | -6 087.00 | |
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