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G HOME > CORPORATES > GPC LOGISTIC & OVERSEAS > BALANCE SHEET ( 2017-12-21)

THE LIST OF BALANCE SHEET : GPC LOGISTIC & OVERSEAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-06-19 Public 2018-12-31 Complete
2018-11-16 Public 2017-12-31 Complete
2017-12-21 Public 2016-12-31 Complete
NameGPC LOGISTIC & OVERSEAS
Siren824461024
Closing2016-12-31
Registry code 1001
Registration number 5259
Management number2016B00650
Activity code 5229B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address10150 Lavau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 25 000.00 25 000.00 25 000.00
BZ Other receivables 100.00 100.00 100.00
CF Cash and cash equivalents 25 000.00 25 000.00 25 000.00
CJ TOTAL (II) 25 100.00 25 100.00 25 100.00
CO Grand total (0 to V) 50 100.00 50 100.00 50 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -500.00 -500.00
DL TOTAL (I) 49 500.00 49 500.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 600.00 600.00
EE Grand total (I to V) 50 100.00 50 100.00
EG Accrued income and payables due within one year 600.00 600.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 500.00
GF Total Operating Expenses (II) 500.00
GG - OPERATING RESULT (I - II) -500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -500.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 500.00 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -500.00 -500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VB VAT 100.00 100.00
VT TOTAL – STATEMENT OF RECEIVABLES 100.00 100.00 100.00
VY TOTAL – STATEMENT OF LIABILITIES 600.00 600.00 600.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 500.00 500.00
ZJ Total of the item corresponding to line FW of table no. 2052 500.00 500.00

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