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G HOME > CORPORATES > GPN CONSEIL > BALANCE SHEET ( 2017-02-24)

THE LIST OF BALANCE SHEET : GPN CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-19 Public 2019-12-31 Simplified
2020-12-08 Public 2018-12-31 Simplified
2020-10-13 Public 2017-12-31 Simplified
2018-09-25 Public 2016-12-31 Simplified
2017-02-24 Partially confidential 2015-12-31 Simplified
NameGPN CONSEIL
Siren402369169
Closing2015-12-31
Registry code 6901
Registration number B2017/005300
Management number1995B02846
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69005 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 114.00 114.00 114.00
014 Intangible Assets - Other 3 115.00 3 115.00 3 115.00
028 Tangible Assets 17 321.00 17 321.00 17 321.00
040 Financial Assets 220.00 220.00 220.00
044 Total Fixed Assets 20 770.00 20 436.00 334.00 20 770.00
068 Receivables – Trade and related accounts 27 167.00 27 167.00 27 167.00
072 Receivables – Other 11 845.00 11 845.00 11 845.00
084 Cash 6 358.00 6 358.00 6 358.00
092 Prepaid expenses 1 788.00 1 788.00 1 788.00
096 Total Current Assets + Prepaid Expenses 47 158.00 47 158.00 47 158.00
110 Total Assets 67 928.00 20 436.00 47 492.00 67 928.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 10 148.00
136 Profit for the Year 1 338.00
142 Total Equity - Total I 19 871.00
166 Suppliers and related accounts 13 776.00
172 Other debts 13 845.00
176 Total debts 27 621.00
180 Liabilities Total 47 492.00
182 Cost of fixed assets acquired or created during the financial year 160.00

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