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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : GIE DE VALORISATION DES TOITURES-TERRASSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | GIE DE VALORISATION DES TOITURES-TERRASSES |
| Siren | 822650354 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20063 |
| Management number | 2016C00008 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93534 AUBERVILLIERS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 250 711.00 | 250 711.00 | 250 711.00 | |
BZ Other receivables | 7 161.00 | 7 161.00 | 7 161.00 | |
CF Cash and cash equivalents | 598 690.00 | 598 690.00 | 598 690.00 | |
CJ TOTAL (II) | 856 561.00 | 856 561.00 | 856 561.00 | |
CO Grand total (0 to V) | 856 561.00 | 856 561.00 | 856 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 788 365.00 | 788 365.00 | ||
DL TOTAL (I) | 788 365.00 | 788 365.00 | ||
DX Trade payables and related accounts | 24 040.00 | 24 040.00 | ||
DY Tax and social security liabilities | 44 156.00 | 44 156.00 | ||
EC TOTAL (IV) | 68 196.00 | 68 196.00 | ||
EE Grand total (I to V) | 856 561.00 | 856 561.00 | ||
EG Accrued income and payables due within one year | 68 196.00 | 68 196.00 | ||
| 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 | 24 040.00 | 24 040.00 | 24 040.00 | |
UX Other trade receivables | 250 711.00 | 250 711.00 | ||
VB VAT | 7 161.00 | 7 161.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 371.00 | 2 371.00 | 2 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 257 872.00 | 257 872.00 | 257 872.00 | |
VW VAT | 41 785.00 | 41 785.00 | 41 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 68 196.00 | 68 196.00 | 68 196.00 | |
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