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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : G.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2016-12-31 | Complete |
| Name | G.V. |
| Siren | 814768628 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1458 |
| Management number | 2015B00666 |
| Activity code | 1102B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88250 La Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 126.00 | 5 126.00 | 5 126.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 5 734.00 | 5 734.00 | 5 734.00 | |
CO Grand total (0 to V) | 5 734.00 | 5 734.00 | 5 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -200.00 | -200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -770.00 | -200.00 | -770.00 | |
DL TOTAL (I) | 30.00 | 800.00 | 30.00 | |
DX Trade payables and related accounts | 5 704.00 | 240.00 | 5 704.00 | |
EC TOTAL (IV) | 5 704.00 | 240.00 | 5 704.00 | |
EE Grand total (I to V) | 5 734.00 | 1 040.00 | 5 734.00 | |
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