Grow your business safely with GP PARTICIPATIONS
All the information you need about GP PARTICIPATIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GP PARTICIPATIONS >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : GP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | GP PARTICIPATIONS |
| Siren | 522882307 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3038 |
| Management number | 2010B02027 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 335 000.00 | 335 000.00 | 335 000.00 | |
BJ TOTAL (I) | 355 000.00 | 355 000.00 | 355 000.00 | |
BZ Other receivables | 3 664.00 | 3 664.00 | 3 664.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 146 336.00 | 146 336.00 | 146 336.00 | |
CO Grand total (0 to V) | 501 336.00 | 501 336.00 | 501 336.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 847.00 | -11 459.00 | -8 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 231.00 | 2 612.00 | 1 231.00 | |
DL TOTAL (I) | -6 616.00 | -7 847.00 | -6 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506 332.00 | 509 770.00 | 506 332.00 | |
EA Other liabilities | 1 620.00 | 660.00 | 1 620.00 | |
EC TOTAL (IV) | 507 952.00 | 510 430.00 | 507 952.00 | |
EE Grand total (I to V) | 501 336.00 | 502 583.00 | 501 336.00 | |
EG Accrued income and payables due within one year | 507 952.00 | 510 430.00 | 507 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 014.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 2 207.00 | |||
GG - OPERATING RESULT (I - II) | -2 207.00 | |||
GK Income from other securities and fixed asset receivables | 3 438.00 | |||
GP Total financial income (V) | 3 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 438.00 | 3 618.00 | 3 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 207.00 | 1 006.00 | 2 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 231.00 | 2 612.00 | 1 231.00 | |
all companies in France
Complete and comprehensive database.
