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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| Name | GDV |
| Siren | 509484895 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002812 |
| Management number | 2008B00465 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43510 CAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 057.00 | 1 057.00 | 1 057.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 31 352.00 | 22 480.00 | 8 872.00 | 31 352.00 |
AR Technical installations, industrial equipment and tools | 32 229.00 | 15 454.00 | 16 776.00 | 32 229.00 |
AT Other tangible assets | 17 853.00 | 3 153.00 | 14 700.00 | 17 853.00 |
BJ TOTAL (I) | 83 490.00 | 42 143.00 | 41 347.00 | 83 490.00 |
BT Goods | 141 154.00 | 141 154.00 | 141 154.00 | |
BX Customers and related accounts | 43 135.00 | 43 135.00 | 43 135.00 | |
BZ Other receivables | 16 266.00 | 16 266.00 | 16 266.00 | |
CD Marketable securities | 12 532.00 | 12 532.00 | 12 532.00 | |
CF Cash and cash equivalents | 223 425.00 | 223 425.00 | 223 425.00 | |
CH Prepaid expenses | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 437 119.00 | 437 119.00 | 437 119.00 | |
CO Grand total (0 to V) | 520 609.00 | 42 143.00 | 478 466.00 | 520 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 287 572.00 | 197 575.00 | 287 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 644.00 | 89 996.00 | 29 644.00 | |
DL TOTAL (I) | 322 715.00 | 293 072.00 | 322 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 275.00 | 22 264.00 | 13 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 734.00 | 69 805.00 | 54 734.00 | |
DX Trade payables and related accounts | 50 143.00 | 46 468.00 | 50 143.00 | |
DY Tax and social security liabilities | 37 599.00 | 26 910.00 | 37 599.00 | |
EA Other liabilities | 2 245.00 | |||
EC TOTAL (IV) | 155 751.00 | 167 693.00 | 155 751.00 | |
EE Grand total (I to V) | 478 466.00 | 460 765.00 | 478 466.00 | |
EG Accrued income and payables due within one year | 155 751.00 | 154 418.00 | 155 751.00 | |
EI Including equity loans | 54 734.00 | 54 734.00 | ||
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