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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : G D A CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-05-31 | Simplified |
| 2018-12-31 | Public | 2018-05-31 | Simplified |
| 2017-12-19 | Public | 2017-05-31 | Simplified |
| Name | G D A CR |
| Siren | 539600288 |
| Closing | 2019-05-31 |
| Registry code | 8401 |
| Registration number | 416 |
| Management number | 2012B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 404.00 | 44 456.00 | 125 948.00 | 170 404.00 |
044 Total Fixed Assets | 170 404.00 | 44 456.00 | 125 948.00 | 170 404.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 11 640.00 | 11 640.00 | 11 640.00 | |
096 Total Current Assets + Prepaid Expenses | 13 349.00 | 13 349.00 | 13 349.00 | |
110 Total Assets | 183 753.00 | 44 456.00 | 139 298.00 | 183 753.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -59 790.00 | |||
136 Profit for the Year | -11 718.00 | |||
142 Total Equity - Total I | 138 492.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 806.00 | |||
176 Total debts | 806.00 | |||
180 Liabilities Total | 139 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 140 404.00 | 140 404.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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