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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : GD RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | GD RESEAUX |
| Siren | 890163884 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19029 |
| Management number | 2020B05428 |
| Activity code | 4221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95650 Courcelles-sur-Viosne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 834.00 | 654.00 | 60 179.00 | 60 834.00 |
BJ TOTAL (I) | 60 834.00 | 654.00 | 60 179.00 | 60 834.00 |
BN Goods in progress | 2 702.00 | 2 702.00 | 2 702.00 | |
BZ Other receivables | 12 366.00 | 12 366.00 | 12 366.00 | |
CF Cash and cash equivalents | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 16 608.00 | 16 608.00 | 16 608.00 | |
CO Grand total (0 to V) | 77 442.00 | 654.00 | 76 787.00 | 77 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225.00 | 225.00 | ||
DL TOTAL (I) | 1 225.00 | 1 225.00 | ||
DX Trade payables and related accounts | 1 623.00 | 1 623.00 | ||
DY Tax and social security liabilities | 130.00 | 130.00 | ||
EA Other liabilities | 73 808.00 | 73 808.00 | ||
EC TOTAL (IV) | 75 561.00 | 75 561.00 | ||
EE Grand total (I to V) | 76 787.00 | 76 787.00 | ||
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