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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : GDÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | GDÔ |
| Siren | 821629771 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 2487 |
| Management number | 2016B00987 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 La Houssaye-Béranger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 414.00 | 494.00 | 919.00 | 1 414.00 |
AT Other tangible assets | 7 500.00 | 4 750.00 | 2 750.00 | 7 500.00 |
BJ TOTAL (I) | 8 914.00 | 5 244.00 | 3 669.00 | 8 914.00 |
BL Raw materials, supplies | 5 787.00 | 5 787.00 | 5 787.00 | |
BX Customers and related accounts | 4 396.00 | 4 396.00 | 4 396.00 | |
BZ Other receivables | 9 669.00 | 9 669.00 | 9 669.00 | |
CF Cash and cash equivalents | 18 245.00 | 18 245.00 | 18 245.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 38 917.00 | 38 917.00 | 38 917.00 | |
CO Grand total (0 to V) | 47 832.00 | 5 244.00 | 42 587.00 | 47 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 11 186.00 | 11 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 906.00 | 9 906.00 | ||
DL TOTAL (I) | 23 292.00 | 23 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 659.00 | 6 659.00 | ||
DX Trade payables and related accounts | 5 124.00 | 5 124.00 | ||
DY Tax and social security liabilities | 7 510.00 | 7 510.00 | ||
EC TOTAL (IV) | 19 294.00 | 19 294.00 | ||
EE Grand total (I to V) | 42 587.00 | 42 587.00 | ||
EG Accrued income and payables due within one year | 19 294.00 | 19 294.00 | ||
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