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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GV' ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | GV' ETUDES |
| Siren | 503039331 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013561 |
| Management number | 2008B00883 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 290.00 | 14 833.00 | 5 457.00 | 20 290.00 |
AT Other tangible assets | 11 405.00 | 4 665.00 | 6 740.00 | 11 405.00 |
BH Other financial assets | 3 550.00 | 3 550.00 | 3 550.00 | |
BJ TOTAL (I) | 40 865.00 | 19 498.00 | 21 367.00 | 40 865.00 |
BX Customers and related accounts | 212 076.00 | 10 336.00 | 201 740.00 | 212 076.00 |
BZ Other receivables | 10 804.00 | 10 804.00 | 10 804.00 | |
CF Cash and cash equivalents | 243 393.00 | 243 393.00 | 243 393.00 | |
CH Prepaid expenses | 4 392.00 | 4 392.00 | 4 392.00 | |
CJ TOTAL (II) | 470 664.00 | 10 336.00 | 460 329.00 | 470 664.00 |
CO Grand total (0 to V) | 511 530.00 | 29 834.00 | 481 696.00 | 511 530.00 |
CU Other investments | 5 620.00 | 5 620.00 | 5 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 208 773.00 | 179 094.00 | 208 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 801.00 | 38 978.00 | 22 801.00 | |
DL TOTAL (I) | 232 674.00 | 219 173.00 | 232 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 186.00 | 9 173.00 | 4 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 055.00 | 37 916.00 | 35 055.00 | |
DW Advances and down payments received on current orders | 330.00 | 330.00 | 330.00 | |
DX Trade payables and related accounts | 20 641.00 | 13 356.00 | 20 641.00 | |
DY Tax and social security liabilities | 88 810.00 | 94 171.00 | 88 810.00 | |
EB Prepaid income (2) | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 249 022.00 | 154 945.00 | 249 022.00 | |
EE Grand total (I to V) | 481 696.00 | 374 118.00 | 481 696.00 | |
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