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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GAPAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-08-26 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | GAPAROU |
| Siren | 528975295 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002350 |
| Management number | 2010B04339 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 BEAUCHALOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
AF Concessions, Patents and Similar Rights | 925.00 | 823.00 | 102.00 | 925.00 |
AN Land | 656 568.00 | 656 568.00 | 656 568.00 | |
AT Other tangible assets | 21 218.00 | 17 088.00 | 4 130.00 | 21 218.00 |
AV Fixed assets in progress | 397 097.00 | 397 097.00 | 397 097.00 | |
BJ TOTAL (I) | 1 077 108.00 | 19 211.00 | 1 057 896.00 | 1 077 108.00 |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 2 445.00 | 2 445.00 | 2 445.00 | |
CO Grand total (0 to V) | 1 079 553.00 | 19 211.00 | 1 060 342.00 | 1 079 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 500.00 | 80 500.00 | ||
DH Retained earnings | -121 984.00 | -121 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 647.00 | -21 647.00 | ||
DL TOTAL (I) | -63 131.00 | -63 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 118 592.00 | 1 118 592.00 | ||
DX Trade payables and related accounts | 4 881.00 | 4 881.00 | ||
EC TOTAL (IV) | 1 123 473.00 | 1 123 473.00 | ||
EE Grand total (I to V) | 1 060 342.00 | 1 060 342.00 | ||
EG Accrued income and payables due within one year | 1 123 473.00 | 1 123 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 763.00 | |||
FX Taxes, duties, and similar payments | 3 982.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 902.00 | |||
GF Total Operating Expenses (II) | 21 647.00 | |||
GG - OPERATING RESULT (I - II) | -21 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 647.00 | 21 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 647.00 | -21 647.00 | ||
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