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G HOME > CORPORATES > GDKOM > BALANCE SHEET ( 2020-12-15)

THE LIST OF BALANCE SHEET : GDKOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGDKOM
Siren840178115
Closing2020-06-30
Registry code 4401
Registration number 21007
Management number2018B01580
Activity code 6630Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44220 COUERON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 400 000.00 400 000.00 400 000.00
044 Total Fixed Assets 400 000.00 400 000.00 400 000.00
084 Cash 2 108.00 2 108.00 2 108.00
096 Total Current Assets + Prepaid Expenses 2 108.00 2 108.00 2 108.00
110 Total Assets 402 108.00 402 108.00 402 108.00
120 Share or Individual Capital 204 000.00
126 Legal Reserve 1 198.00
134 Retained Earnings 22 761.00
136 Profit for the Year 25 764.00
142 Total Equity - Total I 253 723.00
156 Loans and similar debts 145 684.00
166 Suppliers and related accounts 2 700.00
176 Total debts 148 384.00
180 Liabilities Total 402 108.00
195 Of which payables due in more than one year 116 073.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 293.00 1 293.00
264 Total operating expenses 1 293.00 1 293.00
270 Operating profit -1 293.00 -1 293.00
280 Financial income 31 000.00 31 000.00
294 Financial expenses 3 943.00 3 943.00
310 Profit or loss 25 764.00 25 764.00

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