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BALANCE SHEET (
2022-02-01)
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 | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 2272 |
| Management number | 2018B01580 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| 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 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 2 105.00 | 2 105.00 | 2 105.00 | |
CJ TOTAL (II) | 2 105.00 | 2 105.00 | 2 105.00 | |
CO Grand total (0 to V) | 402 105.00 | 402 105.00 | 402 105.00 | |
CS Evaluated investments - equity method | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 2 486.00 | 1 198.00 | 2 486.00 | |
DG Other reserves | 24 476.00 | 24 476.00 | ||
DH Retained earnings | 22 761.00 | 22 761.00 | 22 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 327.00 | 25 764.00 | 26 327.00 | |
DL TOTAL (I) | 280 051.00 | 253 723.00 | 280 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 201.00 | 145 635.00 | 117 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 373.00 | 49.00 | 3 373.00 | |
DX Trade payables and related accounts | 1 481.00 | 2 700.00 | 1 481.00 | |
EC TOTAL (IV) | 122 055.00 | 148 384.00 | 122 055.00 | |
EE Grand total (I to V) | 402 105.00 | 402 108.00 | 402 105.00 | |
EG Accrued income and payables due within one year | 34 547.00 | 32 311.00 | 34 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 455.00 | |||
GF Total Operating Expenses (II) | 2 455.00 | |||
GG - OPERATING RESULT (I - II) | -2 455.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GR Interest and similar expenses | 2 218.00 | |||
GU Total financial expenses (VI) | 2 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 000.00 | 31 000.00 | 31 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 673.00 | 5 236.00 | 4 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 327.00 | 25 764.00 | 26 327.00 | |
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