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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GAPRO |
| Siren | 824144182 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9580 |
| Management number | 2016B03954 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 210 000.00 | 210 000.00 | 210 000.00 | |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
BZ Other receivables | 2 113.00 | 2 113.00 | 2 113.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 2 118.00 | 2 118.00 | 2 118.00 | |
CO Grand total (0 to V) | 212 118.00 | 212 118.00 | 212 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 000.00 | 112 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 150.00 | -1 150.00 | ||
DL TOTAL (I) | 110 850.00 | 110 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 000.00 | 98 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 155.00 | ||
DX Trade payables and related accounts | 3 017.00 | 3 017.00 | ||
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 101 268.00 | 101 268.00 | ||
EE Grand total (I to V) | 212 118.00 | 212 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 150.00 | -1 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 017.00 | 3 017.00 | 3 017.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 155.00 | 155.00 | 155.00 | |
VH Loans with a maturity of more than one year at origin | 98 000.00 | 19 212.00 | 78 788.00 | 98 000.00 |
VJ Loans taken out during the year | 98 000.00 | 98 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 113.00 | 2 113.00 | 2 113.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 268.00 | 22 480.00 | 78 788.00 | 101 268.00 |
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