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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : G D CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | G D CONSTRUCTION |
| Siren | 378346993 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7635 |
| Management number | 1990B00310 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63670 LA ROCHE BLANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AP Buildings | 10 130.00 | 7 291.00 | 2 838.00 | 10 130.00 |
AR Technical installations, industrial equipment and tools | 416 654.00 | 212 781.00 | 203 873.00 | 416 654.00 |
AT Other tangible assets | 338 247.00 | 261 599.00 | 76 648.00 | 338 247.00 |
BH Other financial assets | 62 541.00 | 62 541.00 | 62 541.00 | |
BJ TOTAL (I) | 828 335.00 | 481 672.00 | 346 663.00 | 828 335.00 |
BL Raw materials, supplies | 6 334.00 | 6 334.00 | 6 334.00 | |
BT Goods | 9 814.00 | 9 814.00 | 9 814.00 | |
BX Customers and related accounts | 396 336.00 | 8 280.00 | 388 055.00 | 396 336.00 |
BZ Other receivables | 44 667.00 | 44 667.00 | 44 667.00 | |
CF Cash and cash equivalents | 807 545.00 | 807 545.00 | 807 545.00 | |
CH Prepaid expenses | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 1 265 464.00 | 8 280.00 | 1 257 184.00 | 1 265 464.00 |
CO Grand total (0 to V) | 2 093 800.00 | 489 952.00 | 1 603 847.00 | 2 093 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 065.00 | 65 065.00 | ||
DD Legal reserve (1) | 6 506.00 | 6 506.00 | ||
DG Other reserves | 1 151 439.00 | 1 151 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 672.00 | -99 672.00 | ||
DL TOTAL (I) | 1 123 337.00 | 1 123 337.00 | ||
DP Provisions for Risks | 41 212.00 | 41 212.00 | ||
DR TOTAL (IV) | 41 212.00 | 41 212.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 810.00 | 146 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 094.00 | 2 094.00 | ||
DX Trade payables and related accounts | 184 338.00 | 184 338.00 | ||
DY Tax and social security liabilities | 102 478.00 | 102 478.00 | ||
EA Other liabilities | 3 575.00 | 3 575.00 | ||
EC TOTAL (IV) | 439 296.00 | 439 296.00 | ||
EE Grand total (I to V) | 1 603 847.00 | 1 603 847.00 | ||
EG Accrued income and payables due within one year | 350 779.00 | 350 779.00 | ||
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