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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : GD CONTAINERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | GD CONTAINERS |
| Siren | 492400239 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002448 |
| Management number | 2006B00297 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 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 | 5 430.00 | 4 173.00 | 1 257.00 | 5 430.00 |
AT Other tangible assets | 87 908.00 | 40 534.00 | 47 374.00 | 87 908.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 93 338.00 | 44 707.00 | 48 631.00 | 93 338.00 |
BT Goods | 26 317.00 | 26 317.00 | 26 317.00 | |
BX Customers and related accounts | 394 353.00 | 2 290.00 | 392 063.00 | 394 353.00 |
BZ Other receivables | 5 376.00 | 5 376.00 | 5 376.00 | |
CF Cash and cash equivalents | 76 145.00 | 76 145.00 | 76 145.00 | |
CH Prepaid expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
CJ TOTAL (II) | 507 050.00 | 2 290.00 | 504 760.00 | 507 050.00 |
CO Grand total (0 to V) | 600 388.00 | 46 997.00 | 553 391.00 | 600 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 135 000.00 | 88 607.00 | 135 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 009.00 | 46 393.00 | 95 009.00 | |
DL TOTAL (I) | 232 209.00 | 137 200.00 | 232 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 247.00 | 23 182.00 | 24 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 380.00 | 715.00 | 13 380.00 | |
DX Trade payables and related accounts | 167 874.00 | 28 183.00 | 167 874.00 | |
DY Tax and social security liabilities | 113 495.00 | 47 297.00 | 113 495.00 | |
EA Other liabilities | 2 186.00 | 10 119.00 | 2 186.00 | |
EC TOTAL (IV) | 321 182.00 | 109 496.00 | 321 182.00 | |
EE Grand total (I to V) | 553 391.00 | 246 696.00 | 553 391.00 | |
EI Including equity loans | 1 200.00 | 1 200.00 | ||
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