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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GAPAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-08-26 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | GAPAROU |
| Siren | 528975295 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028310 |
| Management number | 2010B04339 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 BEAUCHALOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
AF Concessions, Patents and Similar Rights | 925.00 | 925.00 | 925.00 | |
AN Land | 657 823.00 | 657 823.00 | 657 823.00 | |
AT Other tangible assets | 14 218.00 | 12 375.00 | 1 843.00 | 14 218.00 |
AV Fixed assets in progress | 399 155.00 | 399 155.00 | 399 155.00 | |
BJ TOTAL (I) | 1 073 421.00 | 14 600.00 | 1 058 820.00 | 1 073 421.00 |
BZ Other receivables | 2 539.00 | 2 539.00 | 2 539.00 | |
CF Cash and cash equivalents | 8 608.00 | 8 608.00 | 8 608.00 | |
CH Prepaid expenses | 2 452.00 | 2 452.00 | 2 452.00 | |
CJ TOTAL (II) | 13 599.00 | 13 599.00 | 13 599.00 | |
CO Grand total (0 to V) | 1 087 020.00 | 14 600.00 | 1 072 419.00 | 1 087 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 500.00 | 80 500.00 | ||
DH Retained earnings | -143 631.00 | -143 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 936.00 | -23 936.00 | ||
DL TOTAL (I) | -87 067.00 | -87 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 151 484.00 | 1 151 484.00 | ||
DX Trade payables and related accounts | 8 002.00 | 8 002.00 | ||
EC TOTAL (IV) | 1 159 486.00 | 1 159 486.00 | ||
EE Grand total (I to V) | 1 072 419.00 | 1 072 419.00 | ||
EG Accrued income and payables due within one year | 1 159 486.00 | 1 159 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 913.00 | |||
FX Taxes, duties, and similar payments | 1 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 389.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 925.00 | |||
GG - OPERATING RESULT (I - II) | -23 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 936.00 | 23 936.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 936.00 | -23 936.00 | ||
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