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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : G.C.P.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | G.C.P.A |
| Siren | 501708853 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1260 |
| Management number | 2008B00010 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 654.00 | 14 852.00 | 1 802.00 | 16 654.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 17 974.00 | 14 852.00 | 3 122.00 | 17 974.00 |
068 Receivables – Trade and related accounts | 9.00 | 9.00 | 9.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
096 Total Current Assets + Prepaid Expenses | 7 967.00 | 7 967.00 | 7 967.00 | |
110 Total Assets | 25 941.00 | 14 852.00 | 11 089.00 | 25 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 614.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | -51 648.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 57 150.00 | |||
176 Total debts | 62 737.00 | |||
180 Liabilities Total | 11 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 17 479.00 | 17 479.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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