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G HOME > CORPORATES > GCR DISTRIBUTION > BALANCE SHEET ( 2021-05-11)

THE LIST OF BALANCE SHEET : GCR DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-11 Partially confidential 2020-12-31 Simplified
2020-05-26 Partially confidential 2019-12-31 Simplified
2019-07-12 Partially confidential 2018-12-31 Simplified
2018-03-22 Partially confidential 2017-12-31 Simplified
2017-06-19 Partially confidential 2016-12-31 Simplified
NameGCR DISTRIBUTION
Siren797832813
Closing2020-12-31
Registry code 7801
Registration number 8598
Management number2013B03084
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91210 Draveil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 540.00 21 947.00 8 592.00 30 540.00
040 Financial Assets 14.00 14.00 14.00
044 Total Fixed Assets 30 554.00 21 947.00 8 606.00 30 554.00
060 Merchandise inventory 9 862.00 9 862.00 9 862.00
068 Receivables – Trade and related accounts 682.00 682.00 682.00
072 Receivables – Other 22.00 22.00 22.00
080 Sellable securities 10 051.00 10 051.00 10 051.00
084 Cash 4 407.00 4 407.00 4 407.00
096 Total Current Assets + Prepaid Expenses 25 024.00 25 024.00 25 024.00
110 Total Assets 55 578.00 21 947.00 33 631.00 55 578.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 10 718.00
136 Profit for the Year 10 305.00
142 Total Equity - Total I 29 023.00
156 Loans and similar debts
169 Other debts including current accounts of partners for fiscal year N 30.00
172 Other debts 4 608.00
176 Total debts 4 608.00
180 Liabilities Total 33 631.00
182 Cost of fixed assets acquired or created during the financial year 14.00

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