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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : GEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GEDI |
| Siren | 489122945 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48807 |
| Management number | 2006B01769 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 000.00 | 101 017.00 | 323 983.00 | 425 000.00 |
044 Total Fixed Assets | 425 000.00 | 101 017.00 | 323 983.00 | 425 000.00 |
072 Receivables – Other | 13 570.00 | 13 570.00 | 13 570.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 15 852.00 | 15 852.00 | 15 852.00 | |
110 Total Assets | 440 852.00 | 101 017.00 | 339 835.00 | 440 852.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 39 124.00 | |||
136 Profit for the Year | 21 995.00 | |||
142 Total Equity - Total I | 61 620.00 | |||
156 Loans and similar debts | 161 594.00 | |||
166 Suppliers and related accounts | 82 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 851.00 | |||
172 Other debts | 34 452.00 | |||
176 Total debts | 278 215.00 | |||
180 Liabilities Total | 339 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 000.00 | 425 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 415.00 | 8 415.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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