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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : G.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-12-31 | Simplified |
| Name | G.D. |
| Siren | 429636186 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 774 |
| Management number | 2008B00251 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 Merlimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 11 034.00 | 11 034.00 | 11 034.00 | |
110 Total Assets | 11 034.00 | 11 034.00 | 11 034.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 19.00 | |||
134 Retained Earnings | -3 035.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 10 660.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 374.00 | |||
180 Liabilities Total | 11 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 474.00 | 425.00 | 474.00 | |
264 Total operating expenses | 474.00 | 425.00 | 474.00 | |
270 Operating profit | -474.00 | -425.00 | -474.00 | |
280 Financial income | 60 400.00 | 400.00 | 60 400.00 | |
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
310 Profit or loss | -74.00 | -25.00 | -74.00 | |
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