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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GDS DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-03-31 | Simplified |
| Name | GDS DIJON |
| Siren | 509842019 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 2634 |
| Management number | 2009B00051 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 1 202.00 | 367.00 | 836.00 | 1 202.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 561.00 | |||
142 Total Equity - Total I | -11 561.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 387.00 | |||
172 Other debts | 11 568.00 | |||
176 Total debts | 12 397.00 | |||
180 Liabilities Total | 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367.00 | 367.00 | ||
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