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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| Name | GDV |
| Siren | 509484895 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2023/000697 |
| Management number | 2008B00465 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43510 CAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 057.00 | 1 057.00 | 1 057.00 | |
028 Tangible Assets | 103 441.00 | 48 420.00 | 55 021.00 | 103 441.00 |
044 Total Fixed Assets | 105 498.00 | 49 477.00 | 56 021.00 | 105 498.00 |
060 Merchandise inventory | 111 669.00 | 111 669.00 | 111 669.00 | |
068 Receivables – Trade and related accounts | 25 863.00 | 25 863.00 | 25 863.00 | |
072 Receivables – Other | 24 430.00 | 24 430.00 | 24 430.00 | |
080 Sellable securities | 12 532.00 | 12 532.00 | 12 532.00 | |
084 Cash | 137 125.00 | 137 125.00 | 137 125.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 312 245.00 | 312 245.00 | 312 245.00 | |
110 Total Assets | 417 743.00 | 49 477.00 | 368 266.00 | 417 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 317 215.00 | |||
136 Profit for the Year | -27 939.00 | |||
142 Total Equity - Total I | 294 776.00 | |||
156 Loans and similar debts | 6 752.00 | |||
166 Suppliers and related accounts | 42 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 718.00 | |||
172 Other debts | 24 471.00 | |||
176 Total debts | 73 490.00 | |||
180 Liabilities Total | 368 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 007.00 | |||
195 Of which payables due in more than one year | 2 715.00 | |||
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