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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : GWMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Public | 2020-06-30 | Complete |
| 2020-10-15 | Public | 2017-06-30 | Complete |
| 2020-05-14 | Public | 2019-06-30 | Complete |
| 2019-06-07 | Public | 2018-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | GWMP |
| Siren | 814199311 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | 499 |
| Management number | 2015B00545 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 959 679.00 | 1 959 679.00 | 1 959 679.00 | |
044 Total Fixed Assets | 1 959 679.00 | 1 959 679.00 | 1 959 679.00 | |
072 Receivables – Other | 200 055.00 | 200 055.00 | 200 055.00 | |
084 Cash | 23 740.00 | 23 740.00 | 23 740.00 | |
096 Total Current Assets + Prepaid Expenses | 223 795.00 | 223 795.00 | 223 795.00 | |
110 Total Assets | 2 183 474.00 | 2 183 474.00 | 2 183 474.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 442 257.00 | |||
140 Regulated Provisions | 10 734.00 | |||
142 Total Equity - Total I | 472 991.00 | |||
156 Loans and similar debts | 1 567 407.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 200.00 | |||
172 Other debts | 142 200.00 | |||
176 Total debts | 1 710 483.00 | |||
180 Liabilities Total | 2 183 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 959 679.00 | |||
195 Of which payables due in more than one year | 1 340 683.00 | |||
199 Of which current accounts of debit partners | 200 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 700.00 | 31 700.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 31 700.00 | 31 700.00 | ||
270 Operating profit | -31 700.00 | -31 700.00 | ||
280 Financial income | 502 415.00 | 502 415.00 | ||
294 Financial expenses | 17 724.00 | 17 724.00 | ||
300 Exceptional expenses | 10 734.00 | 10 734.00 | ||
310 Profit or loss | 442 257.00 | 442 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 959 679.00 | 1 959 679.00 | ||
492 Total Fixed Assets (Increases) | 1 959 679.00 | 1 959 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 10 734.00 | 10 734.00 | ||
682 INCREASES Total Statement of Provisions | 10 734.00 | 10 734.00 | ||
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