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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : G.D.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| Name | G.D.D. |
| Siren | 483445714 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/005992 |
| Management number | 2005B00839 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 388 943.00 | 388 943.00 | 388 943.00 | |
BR Intermediate and finished products | 80 000.00 | -80 000.00 | ||
BX Customers and related accounts | 58 387.00 | 58 387.00 | 58 387.00 | |
BZ Other receivables | 90 490.00 | 90 490.00 | 90 490.00 | |
CF Cash and cash equivalents | 367 404.00 | 367 404.00 | 367 404.00 | |
CJ TOTAL (II) | 905 224.00 | 80 000.00 | 825 224.00 | 905 224.00 |
CO Grand total (0 to V) | 905 224.00 | 80 000.00 | 825 224.00 | 905 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | ||
DD Legal reserve (1) | 16 500.00 | 16 500.00 | ||
DG Other reserves | 630 109.00 | 630 109.00 | ||
DH Retained earnings | 10 428.00 | 10 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 150.00 | -56 150.00 | ||
DL TOTAL (I) | 765 887.00 | 765 887.00 | ||
DX Trade payables and related accounts | 31 955.00 | 31 955.00 | ||
DY Tax and social security liabilities | 27 382.00 | 27 382.00 | ||
EC TOTAL (IV) | 59 337.00 | 59 337.00 | ||
EE Grand total (I to V) | 825 224.00 | 825 224.00 | ||
EG Accrued income and payables due within one year | 59 337.00 | 59 337.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 35 621.00 | 35 621.00 | 35 621.00 | |
6N Inventories and work in progress | 80 000.00 | |||
7B Total provisions for depreciation | 80 000.00 | |||
7C Grand total | 35 621.00 | 80 000.00 | 35 621.00 | 35 621.00 |
UE of which provisions and reversals: - Operating | 80 000.00 | 35 621.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 955.00 | 31 955.00 | 31 955.00 | |
UX Other trade receivables | 58 387.00 | 58 387.00 | 58 387.00 | |
VB VAT | 16 125.00 | 16 125.00 | 16 125.00 | |
VM Income taxes | 73 840.00 | 73 840.00 | 73 840.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 525.00 | 525.00 | 525.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 148 877.00 | 148 877.00 | 148 877.00 | |
VW VAT | 27 382.00 | 27 382.00 | 27 382.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 337.00 | 59 337.00 | 59 337.00 | |
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