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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : GK INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | GK INVESTISSEMENT |
| Siren | 484772736 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13739 |
| Management number | 2005B03087 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 043.00 | 6 231.00 | 33 813.00 | 40 043.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AT Other tangible assets | 350 080.00 | 264 594.00 | 85 486.00 | 350 080.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 4 306.00 | 4 306.00 | 4 306.00 | |
BJ TOTAL (I) | 525 056.00 | 270 825.00 | 254 231.00 | 525 056.00 |
BX Customers and related accounts | 13 136.00 | 13 136.00 | 13 136.00 | |
BZ Other receivables | 59 843.00 | 59 843.00 | 59 843.00 | |
CF Cash and cash equivalents | 37 009.00 | 37 009.00 | 37 009.00 | |
CH Prepaid expenses | 7 127.00 | 7 127.00 | 7 127.00 | |
CJ TOTAL (II) | 117 115.00 | 117 115.00 | 117 115.00 | |
CO Grand total (0 to V) | 642 171.00 | 270 825.00 | 371 346.00 | 642 171.00 |
CU Other investments | 526.00 | 526.00 | 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 161 784.00 | 161 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 065.00 | -91 065.00 | ||
DL TOTAL (I) | 81 719.00 | 81 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 124.00 | 44 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 956.00 | 2 956.00 | ||
DX Trade payables and related accounts | 102 161.00 | 102 161.00 | ||
DY Tax and social security liabilities | 108 621.00 | 108 621.00 | ||
EA Other liabilities | 31 766.00 | 31 766.00 | ||
EC TOTAL (IV) | 289 627.00 | 289 627.00 | ||
EE Grand total (I to V) | 371 346.00 | 371 346.00 | ||
EG Accrued income and payables due within one year | 289 627.00 | 289 627.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 582.00 | 17 582.00 | ||
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