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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : GDKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-08-26 | Public | 2019-06-30 | Complete |
| Name | GDKOM |
| Siren | 840178115 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 12619 |
| Management number | 2018B01580 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 400 000.00 | 400 000.00 | 400 000.00 | |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BX Customers and related accounts | 104.00 | 104.00 | 104.00 | |
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 1 825.00 | 1 825.00 | 1 825.00 | |
CJ TOTAL (II) | 10 928.00 | 10 928.00 | 10 928.00 | |
CO Grand total (0 to V) | 410 928.00 | 410 928.00 | 410 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 959.00 | 23 959.00 | ||
DL TOTAL (I) | 227 959.00 | 227 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 316.00 | 172 316.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 9 573.00 | 9 573.00 | ||
EC TOTAL (IV) | 182 969.00 | 182 969.00 | ||
EE Grand total (I to V) | 410 928.00 | 410 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 691.00 | |||
FX Taxes, duties, and similar payments | 5 858.00 | |||
GF Total Operating Expenses (II) | 14 549.00 | |||
GG - OPERATING RESULT (I - II) | -14 549.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GU Total financial expenses (VI) | 1 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 041.00 | 16 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 959.00 | 23 959.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 40 104.00 | 40 104.00 | 40 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 104.00 | 40 104.00 | 40 104.00 | |
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