Grow your business safely with GV CHANTEL
All the information you need about GV CHANTEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GV CHANTEL >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : GV CHANTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2015-12-31 | Complete |
| Name | GV CHANTEL |
| Siren | 524478559 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046655 |
| Management number | 2010B04310 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 165 284.00 | 165 284.00 | 165 284.00 | |
AN Land | 206 341.00 | 206 341.00 | 206 341.00 | |
AP Buildings | 2 086 233.00 | 820 908.00 | 1 265 324.00 | 2 086 233.00 |
AT Other tangible assets | 218 137.00 | 201 103.00 | 17 034.00 | 218 137.00 |
BF Loans | 739 179.00 | 739 179.00 | 739 179.00 | |
BJ TOTAL (I) | 3 415 176.00 | 1 187 296.00 | 2 227 880.00 | 3 415 176.00 |
CF Cash and cash equivalents | 91 098.00 | 91 098.00 | 91 098.00 | |
CJ TOTAL (II) | 91 098.00 | 91 098.00 | 91 098.00 | |
CO Grand total (0 to V) | 3 506 275.00 | 1 187 296.00 | 2 318 979.00 | 3 506 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -403 046.00 | -403 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 882.00 | -87 882.00 | ||
DL TOTAL (I) | -483 929.00 | -483 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 855.00 | 173 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 559 954.00 | 2 559 954.00 | ||
DX Trade payables and related accounts | 369.00 | 369.00 | ||
DZ Fixed asset liabilities and related accounts | 10 729.00 | 10 729.00 | ||
EC TOTAL (IV) | 2 744 908.00 | 2 744 908.00 | ||
EE Grand total (I to V) | 2 260 979.00 | 2 260 979.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 520.00 | |||
FJ Net sales | 96 520.00 | |||
FR Total operating income (I) | 96 520.00 | |||
FW Other purchases and external expenses | 43 879.00 | |||
FX Taxes, duties, and similar payments | 11 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 117 432.00 | |||
GF Total Operating Expenses (II) | 172 495.00 | |||
GG - OPERATING RESULT (I - II) | -75 975.00 | |||
GR Interest and similar expenses | 11 907.00 | |||
GU Total financial expenses (VI) | 11 907.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 520.00 | 96 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 402.00 | 184 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87 882.00 | -87 882.00 | ||
all companies in France
Complete and comprehensive database.
