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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : HOLDING GPEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING GPEY |
| Siren | 802747766 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1854 |
| Management number | 2014B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 233 543.00 | 233 543.00 | 233 543.00 | |
CF Cash and cash equivalents | 2 298.00 | 2 298.00 | 2 298.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 4 165.00 | 4 165.00 | 4 165.00 | |
CO Grand total (0 to V) | 237 708.00 | 237 708.00 | 237 708.00 | |
CU Other investments | 233 543.00 | 233 543.00 | 233 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 369.00 | 6 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 178.00 | 40 178.00 | ||
DL TOTAL (I) | 47 647.00 | 47 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 877.00 | 186 877.00 | ||
DX Trade payables and related accounts | 1 915.00 | 1 915.00 | ||
EA Other liabilities | 1 267.00 | 1 267.00 | ||
EC TOTAL (IV) | 190 060.00 | 190 060.00 | ||
EE Grand total (I to V) | 237 708.00 | 237 708.00 | ||
EG Accrued income and payables due within one year | 74 772.00 | 74 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 203.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GF Total Operating Expenses (II) | 3 538.00 | |||
GG - OPERATING RESULT (I - II) | -3 538.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 5 032.00 | |||
GU Total financial expenses (VI) | 5 032.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 250.00 | 1 250.00 | ||
HH Total exceptional expenses (VIII) | 1 250.00 | 1 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 250.00 | -1 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 821.00 | 9 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 178.00 | 40 178.00 | ||
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