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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : G.D. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | G.D. LASER |
| Siren | 492217245 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7753 |
| Management number | 2006B00869 |
| Activity code | 2313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT JEAN DE BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 931.00 | 19 774.00 | 10 157.00 | 29 931.00 |
AJ Other Intangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 217 201.00 | 140 130.00 | 77 070.00 | 217 201.00 |
AT Other tangible assets | 105 809.00 | 66 685.00 | 39 123.00 | 105 809.00 |
BH Other financial assets | 22 470.00 | 22 470.00 | 22 470.00 | |
BJ TOTAL (I) | 379 986.00 | 229 090.00 | 150 895.00 | 379 986.00 |
BL Raw materials, supplies | 5 738.00 | 5 738.00 | 5 738.00 | |
BP Services in progress | 2 717.00 | 2 717.00 | 2 717.00 | |
BX Customers and related accounts | 126 906.00 | 9 913.00 | 116 993.00 | 126 906.00 |
BZ Other receivables | 52 179.00 | 52 179.00 | 52 179.00 | |
CF Cash and cash equivalents | 28 344.00 | 28 344.00 | 28 344.00 | |
CH Prepaid expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
CJ TOTAL (II) | 226 556.00 | 9 913.00 | 216 643.00 | 226 556.00 |
CO Grand total (0 to V) | 606 543.00 | 239 004.00 | 367 539.00 | 606 543.00 |
CU Other investments | 2 074.00 | 2 074.00 | 2 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 750.00 | 93 750.00 | ||
DB Share, merger, contribution premiums, etc. | 81 250.00 | 81 250.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | -114 920.00 | -114 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 478.00 | -76 478.00 | ||
DL TOTAL (I) | -15 798.00 | -15 798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 612.00 | 269 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 491.00 | ||
DX Trade payables and related accounts | 30 357.00 | 30 357.00 | ||
DY Tax and social security liabilities | 76 326.00 | 76 326.00 | ||
DZ Fixed asset liabilities and related accounts | 6 449.00 | 6 449.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 383 338.00 | 383 338.00 | ||
EE Grand total (I to V) | 367 539.00 | 367 539.00 | ||
EG Accrued income and payables due within one year | 197 113.00 | 197 113.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 911.00 | 5 911.00 | ||
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