Grow your business safely with GDLF
All the information you need about GDLF to develop and secure your business in France
G
HOME >
CORPORATES
>
GDLF >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GDLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-08-31 | Complete |
| Name | GDLF |
| Siren | 814568507 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 478 |
| Management number | 2015B01285 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 ECOTAY L'OLME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BZ Other receivables | 5 246.00 | 5 246.00 | 5 246.00 | |
CF Cash and cash equivalents | 594 061.00 | 594 061.00 | 594 061.00 | |
CJ TOTAL (II) | 599 306.00 | 599 306.00 | 599 306.00 | |
CO Grand total (0 to V) | 599 306.00 | 599 306.00 | 599 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 830.00 | 326 830.00 | ||
DL TOTAL (I) | 336 830.00 | 336 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 257 061.00 | 257 061.00 | ||
EA Other liabilities | 4 793.00 | 4 793.00 | ||
EC TOTAL (IV) | 262 477.00 | 262 477.00 | ||
EE Grand total (I to V) | 599 306.00 | 599 306.00 | ||
EG Accrued income and payables due within one year | 262 477.00 | 262 477.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 154 941.00 | 154 941.00 | 154 941.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 793.00 | 4 793.00 | 4 793.00 | |
VB VAT | 5 113.00 | 5 113.00 | ||
VI Group and Associates | 23.00 | 23.00 | 23.00 | |
VQ Other Taxes, Duties, and Similar Debts | 102 120.00 | 102 120.00 | 102 120.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 133.00 | 133.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 246.00 | 5 246.00 | 5 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 262 477.00 | 262 477.00 | 262 477.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 117 364.00 | 117 364.00 | ||
ST Other accounts | 17 837.00 | 17 837.00 | ||
YT Subcontracting | 2 120 512.00 | 2 120 512.00 | ||
YW Business tax | 3 620.00 | 3 620.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 3 620.00 | 3 620.00 | ||
YY Amount of VAT collected | 737 931.00 | 737 931.00 | ||
YZ Total deductible VAT on goods and services | 410 458.00 | 410 458.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 255 713.00 | 2 255 713.00 | ||
all companies in France
Complete and comprehensive database.
