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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : G MODUL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-03-31 | Complete |
| Name | G MODUL DECO |
| Siren | 840995658 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 2753 |
| Management number | 2018B00390 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16230 Val-de-Bonnieure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 1 234.00 | 1 234.00 | 1 234.00 | |
CO Grand total (0 to V) | 1 234.00 | 1 234.00 | 1 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -832.00 | -832.00 | ||
DL TOTAL (I) | 1 168.00 | 1 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 66.00 | 66.00 | ||
EE Grand total (I to V) | 1 234.00 | 1 234.00 | ||
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