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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : G.I.E. GROUPEMENT DES PROMOTEURS CONSTRUCTEURS CORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | G.I.E. GROUPEMENT DES PROMOTEURS CONSTRUCTEURS CORSES |
| Siren | 403582034 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2509 |
| Management number | 1996C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 864.00 | 5 991.00 | 3 872.00 | 9 864.00 |
BJ TOTAL (I) | 9 864.00 | 5 991.00 | 3 872.00 | 9 864.00 |
BX Customers and related accounts | 13 593.00 | 13 593.00 | 13 593.00 | |
BZ Other receivables | 2 036.00 | 2 036.00 | 2 036.00 | |
CF Cash and cash equivalents | 3 806.00 | 3 806.00 | 3 806.00 | |
CJ TOTAL (II) | 19 436.00 | 19 436.00 | 19 436.00 | |
CO Grand total (0 to V) | 29 300.00 | 5 991.00 | 23 308.00 | 29 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304.00 | 304.00 | 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 923.00 | 4 216.00 | -6 923.00 | |
DL TOTAL (I) | -6 617.00 | 4 521.00 | -6 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | 78.00 | 93.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 578.00 | 14 362.00 | 18 578.00 | |
DX Trade payables and related accounts | 9 027.00 | 14 484.00 | 9 027.00 | |
DY Tax and social security liabilities | 2 227.00 | 3 477.00 | 2 227.00 | |
EC TOTAL (IV) | 29 926.00 | 32 403.00 | 29 926.00 | |
EE Grand total (I to V) | 23 308.00 | 36 924.00 | 23 308.00 | |
EI Including equity loans | 18 578.00 | 18 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 16 667.00 | |||
FW Other purchases and external expenses | 21 515.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GF Total Operating Expenses (II) | 24 999.00 | |||
GG - OPERATING RESULT (I - II) | -8 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 408.00 | 1 408.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 408.00 | 1 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 923.00 | 4 216.00 | -6 923.00 | |
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