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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : GD INNOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-12-31 | Complete |
| Name | GD INNOV' |
| Siren | 850064015 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 484 |
| Management number | 2019B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 LUC-LA-PRIMAUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 448.00 | 483.00 | 966.00 | 1 448.00 |
BJ TOTAL (I) | 1 448.00 | 483.00 | 966.00 | 1 448.00 |
BX Customers and related accounts | 24 487.00 | 24 487.00 | 24 487.00 | |
CF Cash and cash equivalents | 33 457.00 | 33 457.00 | 33 457.00 | |
CJ TOTAL (II) | 57 944.00 | 57 944.00 | 57 944.00 | |
CO Grand total (0 to V) | 59 392.00 | 483.00 | 58 909.00 | 59 392.00 |
| 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 | |
DH Retained earnings | 4 327.00 | 7 032.00 | 4 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 014.00 | 37 295.00 | 45 014.00 | |
DL TOTAL (I) | 52 641.00 | 47 627.00 | 52 641.00 | |
DX Trade payables and related accounts | 91.00 | |||
DY Tax and social security liabilities | 6 268.00 | 3 727.00 | 6 268.00 | |
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 6 268.00 | 3 818.00 | 6 268.00 | |
EE Grand total (I to V) | 58 909.00 | 51 445.00 | 58 909.00 | |
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