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G HOME > CORPORATES > G.V.L. DIFFUSION EZANVILLE > BALANCE SHEET ( 2020-07-30)

THE LIST OF BALANCE SHEET : G.V.L. DIFFUSION EZANVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Public 2019-09-30 Complete
2019-06-18 Public 2018-09-30 Complete
2018-06-25 Public 2017-09-30 Complete
2017-04-19 Public 2016-09-30 Complete
NameG.V.L. DIFFUSION EZANVILLE
Siren501855142
Closing2019-09-30
Registry code 4701
Registration number 3597
Management number2012B00553
Activity code 4759B
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47300 Villeneuve-sur-Lot
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BX Customers and related accounts 8 961.00 7 493.00 1 468.00 8 961.00
BZ Other receivables 371.00 371.00 371.00
CJ TOTAL (II) 9 332.00 7 493.00 1 839.00 9 332.00
CO Grand total (0 to V) 9 332.00 7 493.00 1 839.00 9 332.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings -796 338.00 -787 705.00 -796 338.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 177.00 -8 632.00 -8 177.00
DL TOTAL (I) -795 715.00 -787 538.00 -795 715.00
DV Miscellaneous Loans and Financial Debts (4) 791 764.00 783 336.00 791 764.00
DX Trade payables and related accounts 5 790.00 5 777.00 5 790.00
DY Tax and social security liabilities 261.00
EC TOTAL (IV) 797 555.00 789 374.00 797 555.00
EE Grand total (I to V) 1 839.00 1 836.00 1 839.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 139.00
FX Taxes, duties, and similar payments 86.00
GF Total Operating Expenses (II) 225.00
GG - OPERATING RESULT (I - II) -224.00
GR Interest and similar expenses 7 953.00
GU Total financial expenses (VI) 7 953.00
GV - FINANCIAL INCOME (V - VI) -7 953.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 177.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 178.00 8 632.00 8 178.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 177.00 -8 632.00 -8 177.00

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