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BALANCE SHEET (
2020-03-14)
THE LIST OF BALANCE SHEET : GV SOLAR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2015-12-31 | Complete |
| Name | GV SOLAR DESIGN |
| Siren | 808668909 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8594 |
| Management number | 2014B09982 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 354.00 | 417.00 | 937.00 | 1 354.00 |
BJ TOTAL (I) | 1 354.00 | 417.00 | 937.00 | 1 354.00 |
BP Services in progress | ||||
BX Customers and related accounts | 11 399.00 | 11 399.00 | 11 399.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 62 858.00 | 62 858.00 | 62 858.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 500.00 | 74 500.00 | 74 500.00 | |
CO Grand total (0 to V) | 75 854.00 | 417.00 | 75 437.00 | 75 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 33 321.00 | 21 795.00 | 33 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 744.00 | 11 526.00 | 15 744.00 | |
DL TOTAL (I) | 50 066.00 | 34 321.00 | 50 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 775.00 | 8 426.00 | 4 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 111.00 | 2 873.00 | 2 111.00 | |
DX Trade payables and related accounts | 1 194.00 | 493.00 | 1 194.00 | |
DY Tax and social security liabilities | 17 291.00 | 11 412.00 | 17 291.00 | |
EC TOTAL (IV) | 25 371.00 | 23 204.00 | 25 371.00 | |
EE Grand total (I to V) | 75 437.00 | 57 525.00 | 75 437.00 | |
EG Accrued income and payables due within one year | 20 596.00 | 18 164.00 | 20 596.00 | |
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