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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : GPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | GPAS |
| Siren | 808946164 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 953 |
| Management number | 2015B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 148 869.00 | 111 312.00 | 37 556.00 | 148 869.00 |
044 Total Fixed Assets | 348 869.00 | 111 312.00 | 237 556.00 | 348 869.00 |
060 Merchandise inventory | 55 311.00 | 18 143.00 | 37 168.00 | 55 311.00 |
068 Receivables – Trade and related accounts | 84 976.00 | 26 738.00 | 58 238.00 | 84 976.00 |
072 Receivables – Other | 26 799.00 | 26 799.00 | 26 799.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 49 456.00 | 49 456.00 | 49 456.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 241 801.00 | 44 881.00 | 196 920.00 | 241 801.00 |
110 Total Assets | 590 671.00 | 156 193.00 | 434 477.00 | 590 671.00 |
120 Share or Individual Capital | 17 340.00 | |||
136 Profit for the Year | 61 215.00 | |||
142 Total Equity - Total I | 78 555.00 | |||
156 Loans and similar debts | 77 885.00 | |||
164 Advances and down payments received on current orders | 21 200.00 | |||
166 Suppliers and related accounts | 90 087.00 | |||
172 Other debts | 55 218.00 | |||
174 Prepaid income | 111 530.00 | |||
176 Total debts | 355 922.00 | |||
180 Liabilities Total | 434 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 781.00 | |||
195 Of which payables due in more than one year | 31 672.00 | |||
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