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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-11-04 | Public | 2020-03-31 | Simplified |
| 2019-05-31 | Public | 2019-03-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | GP HOLDING |
| Siren | 792472458 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6272 |
| Management number | 2013B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 39 025.00 | 25.00 | 39 000.00 | 39 025.00 |
072 Receivables – Other | 636 371.00 | 636 371.00 | 636 371.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 637 405.00 | 637 405.00 | 637 405.00 | |
110 Total Assets | 676 430.00 | 25.00 | 676 405.00 | 676 430.00 |
120 Share or Individual Capital | 35 100.00 | |||
126 Legal Reserve | 3 510.00 | |||
134 Retained Earnings | 558 539.00 | |||
136 Profit for the Year | 65 109.00 | |||
142 Total Equity - Total I | 662 259.00 | |||
166 Suppliers and related accounts | 6 766.00 | |||
172 Other debts | 7 380.00 | |||
176 Total debts | 14 146.00 | |||
180 Liabilities Total | 676 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 448.00 | 488.00 | 7 448.00 | |
244 Taxes, duties and similar payments | 398.00 | 197.00 | 398.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 7 871.00 | 685.00 | 7 871.00 | |
270 Operating profit | -7 871.00 | -685.00 | -7 871.00 | |
280 Financial income | 130 000.00 | 120 000.00 | 130 000.00 | |
300 Exceptional expenses | 57 020.00 | 57 020.00 | ||
306 Income tax's | 812.00 | |||
310 Profit or loss | 65 109.00 | 118 503.00 | 65 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25.00 | 25.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 35 100.00 | 35 100.00 | ||
492 Total Fixed Assets (Increases) | 3 925.00 | 3 925.00 | ||
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