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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : GD RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | GD RESTAURATION |
| Siren | 534732540 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 4062 |
| Management number | 2011B00411 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AT Other tangible assets | 7 025.00 | 2 886.00 | 4 139.00 | 7 025.00 |
BJ TOTAL (I) | 7 025.00 | 2 886.00 | 4 139.00 | 7 025.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 18 387.00 | 18 387.00 | 18 387.00 | |
BZ Other receivables | 940 385.00 | 940 385.00 | 940 385.00 | |
CF Cash and cash equivalents | 11 488.00 | 11 488.00 | 11 488.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 971 238.00 | 971 238.00 | 971 238.00 | |
CO Grand total (0 to V) | 978 263.00 | 2 886.00 | 975 377.00 | 978 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -93 576.00 | -97 649.00 | -93 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 000.00 | 4 074.00 | 149 000.00 | |
DL TOTAL (I) | 65 424.00 | -83 576.00 | 65 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 720.00 | 114 825.00 | 48 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 806 991.00 | 532 048.00 | 806 991.00 | |
DX Trade payables and related accounts | 43 949.00 | 31 888.00 | 43 949.00 | |
DY Tax and social security liabilities | 10 293.00 | 57 695.00 | 10 293.00 | |
EC TOTAL (IV) | 909 953.00 | 736 457.00 | 909 953.00 | |
EE Grand total (I to V) | 975 377.00 | 652 881.00 | 975 377.00 | |
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