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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : GND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| Name | GND |
| Siren | 831387253 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 7754 |
| Management number | 2017B01179 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 94 000.00 | 94 000.00 | 94 000.00 | |
CO Grand total (0 to V) | 94 000.00 | 94 000.00 | 94 000.00 | |
CU Other investments | 94 000.00 | 94 000.00 | 94 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 000.00 | 94 000.00 | 94 000.00 | |
DH Retained earnings | -2 257.00 | -2 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 557.00 | -2 257.00 | -2 557.00 | |
DL TOTAL (I) | 89 186.00 | 91 743.00 | 89 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 646.00 | 646.00 | |
DX Trade payables and related accounts | 4 168.00 | 1 464.00 | 4 168.00 | |
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 4 814.00 | 2 257.00 | 4 814.00 | |
EE Grand total (I to V) | 94 000.00 | 94 000.00 | 94 000.00 | |
EG Accrued income and payables due within one year | 4 814.00 | 2 257.00 | 4 814.00 | |
EI Including equity loans | 646.00 | 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 704.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | -2 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -147.00 | -147.00 | ||
HH Total exceptional expenses (VIII) | -147.00 | -147.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 147.00 | 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 557.00 | 2 257.00 | 2 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 557.00 | -2 257.00 | -2 557.00 | |
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