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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GV DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-24 | Partially confidential | 2020-05-31 | Complete |
| Name | GV DISTRIBUTION |
| Siren | 839983806 |
| Closing | 2021-05-31 |
| Registry code | 3405 |
| Registration number | 21147 |
| Management number | 2018B01697 |
| Activity code | 4711D |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 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 | 3 390.00 | 1 364.00 | 2 027.00 | 3 390.00 |
AT Other tangible assets | 2 416.00 | 676.00 | 1 741.00 | 2 416.00 |
BJ TOTAL (I) | 5 807.00 | 2 039.00 | 3 767.00 | 5 807.00 |
BT Goods | 53 142.00 | 53 142.00 | 53 142.00 | |
BX Customers and related accounts | 4 317.00 | 4 317.00 | 4 317.00 | |
BZ Other receivables | 14 987.00 | 14 987.00 | 14 987.00 | |
CB Subscribed and called capital, not paid | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 354 718.00 | 354 718.00 | 354 718.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 428 246.00 | 428 246.00 | 428 246.00 | |
CO Grand total (0 to V) | 434 052.00 | 2 039.00 | 432 013.00 | 434 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 18 000.00 | 18 000.00 | ||
DH Retained earnings | 12 564.00 | 12 529.00 | 12 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 357.00 | 145 536.00 | 158 357.00 | |
DL TOTAL (I) | 192 221.00 | 161 364.00 | 192 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 011.00 | 1 400.00 | 21 011.00 | |
DX Trade payables and related accounts | 148 863.00 | 181 498.00 | 148 863.00 | |
DY Tax and social security liabilities | 44 020.00 | 79 313.00 | 44 020.00 | |
EA Other liabilities | 25 899.00 | 7 617.00 | 25 899.00 | |
EC TOTAL (IV) | 239 792.00 | 269 852.00 | 239 792.00 | |
EE Grand total (I to V) | 432 013.00 | 431 217.00 | 432 013.00 | |
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