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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GVR & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GVR & Cie |
| Siren | 809741986 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4498 |
| Management number | 2015B00424 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 415.00 | 29 140.00 | 309 275.00 | 338 415.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 338 415.00 | 29 140.00 | 309 275.00 | 338 415.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 237 899.00 | 237 899.00 | 237 899.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 240 923.00 | 240 923.00 | 240 923.00 | |
110 Total Assets | 579 339.00 | 29 140.00 | 550 199.00 | 579 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 675.00 | |||
136 Profit for the Year | -7 900.00 | |||
142 Total Equity - Total I | -48 575.00 | |||
156 Loans and similar debts | 385 200.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 283.00 | |||
172 Other debts | 211 323.00 | |||
176 Total debts | 598 774.00 | |||
180 Liabilities Total | 550 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 382 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 337 215.00 | 337 215.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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