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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : GDSN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| Name | GDSN DEVELOPPEMENT |
| Siren | 851190819 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 316 |
| Management number | 2019B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59129 Avesnes-les-Aubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 175 750.00 | 175 750.00 | 175 750.00 | |
CF Cash and cash equivalents | 43 996.00 | 43 996.00 | 43 996.00 | |
CJ TOTAL (II) | 43 996.00 | 43 996.00 | 43 996.00 | |
CO Grand total (0 to V) | 219 746.00 | 219 746.00 | 219 746.00 | |
CU Other investments | 172 700.00 | 172 700.00 | 172 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DG Other reserves | 16 700.00 | 16 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 275.00 | 37 275.00 | ||
DL TOTAL (I) | 88 075.00 | 88 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 852.00 | 126 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 1 819.00 | 1 819.00 | ||
EC TOTAL (IV) | 131 671.00 | 131 671.00 | ||
EE Grand total (I to V) | 219 746.00 | 219 746.00 | ||
EG Accrued income and payables due within one year | 26 404.00 | 26 404.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 175 700.00 | 50.00 | 175 700.00 | |
I3 DECREASES Total Financial Fixed Assets | 175 750.00 | |||
I4 DECREASES Grand Total | 175 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 175 700.00 | 50.00 | 175 700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
UL Receivables related to investments | 3 050.00 | 3 050.00 | 3 050.00 | |
VH Loans with a maturity of more than one year at origin | 126 852.00 | 21 585.00 | 83 814.00 | 126 852.00 |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 050.00 | 3 050.00 | 3 050.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 671.00 | 26 404.00 | 83 814.00 | 131 671.00 |
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