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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GVDW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | GVDW |
| Siren | 515409019 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004752 |
| Management number | 2009B00658 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80260 BEHENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 721 065.00 | 390 519.00 | 330 546.00 | 721 065.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 725 380.00 | 392 819.00 | 332 561.00 | 725 380.00 |
072 Receivables – Other | 344 538.00 | 344 538.00 | 344 538.00 | |
084 Cash | 267 115.00 | 267 115.00 | 267 115.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 611 798.00 | 611 798.00 | 611 798.00 | |
110 Total Assets | 1 337 178.00 | 392 819.00 | 944 359.00 | 1 337 178.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 268 562.00 | |||
134 Retained Earnings | 291 067.00 | |||
136 Profit for the Year | 95 984.00 | |||
142 Total Equity - Total I | 663 862.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 625.00 | |||
172 Other debts | 279 243.00 | |||
176 Total debts | 280 496.00 | |||
180 Liabilities Total | 944 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 639.00 | 639.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 367.00 | 26 367.00 | ||
490 Total Fixed Assets (Gross Value) | 717 179.00 | 717 179.00 | ||
492 Total Fixed Assets (Increases) | 27 006.00 | 27 006.00 | ||
494 Total Fixed Assets (Decreases) | 18 805.00 | 18 805.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 800.00 | 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 4 369.00 | 4 369.00 | ||
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