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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : GP NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Partially confidential | 2017-08-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-08-31 | Simplified |
| Name | GP NEGOCE |
| Siren | 815395009 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 1135 |
| Management number | 2016B00012 |
| Activity code | 4673A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 258.00 | 13 258.00 | 13 258.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 18 563.00 | 18 563.00 | 18 563.00 | |
096 Total Current Assets + Prepaid Expenses | 32 759.00 | 32 759.00 | 32 759.00 | |
110 Total Assets | 32 759.00 | 32 759.00 | 32 759.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 732.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 530.00 | |||
172 Other debts | 28 400.00 | |||
176 Total debts | 31 371.00 | |||
180 Liabilities Total | 32 759.00 | |||
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