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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | GD INVEST |
| Siren | 844205641 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2986 |
| Management number | 2018B01305 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 115.00 | 79 885.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 115.00 | 79 885.00 | 80 000.00 |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
110 Total Assets | 81 130.00 | 115.00 | 81 015.00 | 81 130.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -10 770.00 | |||
142 Total Equity - Total I | -3 270.00 | |||
156 Loans and similar debts | 80 157.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
176 Total debts | 84 285.00 | |||
180 Liabilities Total | 81 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 40 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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