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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : GV PISCINES 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | GV PISCINES 49 |
| Siren | 809111867 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8663 |
| Management number | 2015B00099 |
| Activity code | 4120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 450.00 | |||
AP Buildings | 91 074.00 | |||
AR Technical installations, industrial equipment and tools | 3 993.00 | |||
AT Other tangible assets | 45 096.00 | |||
AV Fixed assets in progress | 7 832.00 | |||
BH Other financial assets | 120.00 | |||
BJ TOTAL (I) | 229 606.00 | |||
BT Goods | 1 123 853.00 | |||
BV Advances and down payments on orders | 112 849.00 | |||
BZ Other receivables | 791 979.00 | |||
CF Cash and cash equivalents | 117 404.00 | |||
CH Prepaid expenses | 23 723.00 | |||
CJ TOTAL (II) | 2 169 807.00 | |||
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 399 413.00 | |||
CS Evaluated investments - equity method | 3 042.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 376 194.00 | 365 978.00 | 376 194.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 442.00 | 290 216.00 | 355 442.00 | |
DJ Investment subsidies | 1.00 | 1.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 742 637.00 | 667 194.00 | 742 637.00 | |
DP Provisions for Risks | 3.00 | 3.00 | 3.00 | |
DQ Provisions for Expenses | 63 443.00 | 35 698.00 | 63 443.00 | |
DR TOTAL (IV) | 63 443.00 | 35 701.00 | 63 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 104 802.00 | 524 002.00 | 1 104 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | |||
DW Advances and down payments received on current orders | 23 975.00 | |||
DX Trade payables and related accounts | 307 456.00 | 300 349.00 | 307 456.00 | |
DY Tax and social security liabilities | 38 000.00 | 120 578.00 | 38 000.00 | |
EA Other liabilities | 143 075.00 | 72 169.00 | 143 075.00 | |
EC TOTAL (IV) | 1 593 333.00 | 1 041 112.00 | 1 593 333.00 | |
ED (V) | 89.00 | |||
EE Grand total (I to V) | 2 399 413.00 | 1 744 097.00 | 2 399 413.00 | |
EG Accrued income and payables due within one year | 1 364 522.00 | 1 364 522.00 | ||
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