Grow your business safely with GPN - GROUPEMENT POUR LA PRECONTRAINTE NUCLEAIRE
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BALANCE SHEET (
2016-03-08)
THE LIST OF BALANCE SHEET : GPN - GROUPEMENT POUR LA PRECONTRAINTE NUCLEAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2016-03-08 | Public | 2012-12-31 | Complete |
| Name | GPN - GROUPEMENT POUR LA PRECONTRAINTE NUCLEAIRE |
| Siren | 532032596 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 7076 |
| Management number | 2014B07756 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 350.00 | 350.00 | 350.00 | |
AR Technical installations, industrial equipment and tools | 256.00 | 198.00 | 58.00 | 256.00 |
BJ TOTAL (I) | 607.00 | 198.00 | 409.00 | 607.00 |
BX Customers and related accounts | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CH Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 2 654.00 | 2 654.00 | 2 654.00 | |
CO Grand total (0 to V) | 3 261.00 | 198.00 | 3 063.00 | 3 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 343.00 | -91.00 | 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 662.00 | 658.00 | 662.00 | |
254 Depreciation and amortization | -50.00 | -78.00 | -50.00 | |
262 Other expenses | -189.00 | -160.00 | -189.00 | |
270 Operating profit | 155.00 | -192.00 | 155.00 | |
310 Profit or loss | 143.00 | -192.00 | 143.00 | |
DA Share or individual capital | 85.00 | 85.00 | 85.00 | |
DB Share, merger, contribution premiums, etc. | 596.00 | 596.00 | 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143.00 | -192.00 | 143.00 | |
DL TOTAL (I) | 824.00 | 489.00 | 824.00 | |
DW Advances and down payments received on current orders | 903.00 | 903.00 | 903.00 | |
DX Trade payables and related accounts | 1 036.00 | 824.00 | 1 036.00 | |
EA Other liabilities | 482.00 | |||
EC TOTAL (IV) | 2 239.00 | 2 208.00 | 2 239.00 | |
EE Grand total (I to V) | 3 063.00 | 2 698.00 | 3 063.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 300.00 | 300.00 | 300.00 | |
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