All the information you need about G.V.L. DIFFUSION EZANVILLE to develop and secure your business in France

| 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 |
| Name | G.V.L. DIFFUSION EZANVILLE |
| Siren | 501855142 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 3597 |
| Management number | 2012B00553 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 | |
