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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | GP PARTICIPATIONS |
| Siren | 522882307 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2796 |
| Management number | 2010B02027 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 335 000.00 | 335 000.00 | 335 000.00 | |
BJ TOTAL (I) | 355 000.00 | 355 000.00 | 355 000.00 | |
BZ Other receivables | 3 314.00 | 3 314.00 | 3 314.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 4 269.00 | 4 269.00 | 4 269.00 | |
CJ TOTAL (II) | 147 583.00 | 147 583.00 | 147 583.00 | |
CO Grand total (0 to V) | 502 583.00 | 502 583.00 | 502 583.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 459.00 | -14 138.00 | -11 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 612.00 | 2 679.00 | 2 612.00 | |
DL TOTAL (I) | -7 817.00 | -10 459.00 | -7 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509 770.00 | 511 388.00 | 509 770.00 | |
EA Other liabilities | 660.00 | 600.00 | 660.00 | |
EC TOTAL (IV) | 510 430.00 | 511 938.00 | 510 430.00 | |
EE Grand total (I to V) | 502 583.00 | 501 529.00 | 502 583.00 | |
EG Accrued income and payables due within one year | 510 430.00 | 511 930.00 | 510 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 814.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 1 006.00 | |||
GG - OPERATING RESULT (I - II) | -1 006.00 | |||
GK Income from other securities and fixed asset receivables | 3 618.00 | |||
GP Total financial income (V) | 3 618.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 612.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 660.00 | 660.00 | 660.00 | |
UL Receivables related to investments | 335 000.00 | 335 000.00 | 335 000.00 | |
VB VAT | 3 314.00 | 3 314.00 | ||
VH Loans with a maturity of more than one year at origin | 6.00 | 6.00 | ||
VI Group and Associates | 509 770.00 | 509 770.00 | 509 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 338 314.00 | 338 314.00 | 338 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 510 430.00 | 510 430.00 | 510 430.00 | |
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