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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | GDN |
| Siren | 794272062 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12393 |
| Management number | 2013B01083 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 407.00 | 111 365.00 | 193 042.00 | 304 407.00 |
044 Total Fixed Assets | 304 407.00 | 111 365.00 | 193 042.00 | 304 407.00 |
068 Receivables – Trade and related accounts | 30 516.00 | 30 516.00 | 30 516.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 10 386.00 | 10 386.00 | 10 386.00 | |
096 Total Current Assets + Prepaid Expenses | 41 104.00 | 41 104.00 | 41 104.00 | |
110 Total Assets | 345 511.00 | 111 365.00 | 234 146.00 | 345 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 500.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | 25 203.00 | |||
140 Regulated Provisions | 8 956.00 | |||
142 Total Equity - Total I | 47 161.00 | |||
156 Loans and similar debts | 146 118.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 131.00 | |||
172 Other debts | 36 359.00 | |||
174 Prepaid income | 3 330.00 | |||
176 Total debts | 186 985.00 | |||
180 Liabilities Total | 234 146.00 | |||
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