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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : GPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | GPAS |
| Siren | 808946164 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 621 |
| Management number | 2015B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 149 863.00 | 116 740.00 | 33 123.00 | 149 863.00 |
044 Total Fixed Assets | 349 863.00 | 116 740.00 | 233 123.00 | 349 863.00 |
060 Merchandise inventory | 13 202.00 | 4 360.00 | 8 842.00 | 13 202.00 |
068 Receivables – Trade and related accounts | 94 163.00 | 26 551.00 | 67 612.00 | 94 163.00 |
072 Receivables – Other | 80 730.00 | 80 730.00 | 80 730.00 | |
084 Cash | 147 757.00 | 147 757.00 | 147 757.00 | |
096 Total Current Assets + Prepaid Expenses | 335 853.00 | 30 911.00 | 304 942.00 | 335 853.00 |
110 Total Assets | 685 716.00 | 147 651.00 | 538 065.00 | 685 716.00 |
120 Share or Individual Capital | 17 340.00 | |||
126 Legal Reserve | 1 734.00 | |||
132 Other Reserves | 59 481.00 | |||
136 Profit for the Year | 63 464.00 | |||
142 Total Equity - Total I | 142 020.00 | |||
156 Loans and similar debts | 31 672.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 60 269.00 | |||
172 Other debts | 189 507.00 | |||
174 Prepaid income | 109 594.00 | |||
176 Total debts | 396 044.00 | |||
180 Liabilities Total | 538 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
197 Of which receivables due in more than one year | 31 816.00 | |||
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