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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : G.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-18 | Public | 2020-10-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-15 | Public | 2016-10-31 | Complete |
| Name | G.P.R. |
| Siren | 479024374 |
| Closing | 2017-10-31 |
| Registry code | 6903 |
| Registration number | B2018/001811 |
| Management number | 2004D00237 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 500.00 | 318 500.00 | 318 500.00 | |
AR Technical installations, industrial equipment and tools | 1 742.00 | 1 138.00 | 605.00 | 1 742.00 |
AT Other tangible assets | 334 310.00 | 151 562.00 | 182 748.00 | 334 310.00 |
BD Other fixed assets | 694.00 | 694.00 | 694.00 | |
BH Other financial assets | 13 405.00 | 13 405.00 | 13 405.00 | |
BJ TOTAL (I) | 669 045.00 | 152 700.00 | 516 345.00 | 669 045.00 |
BT Goods | 186 588.00 | 186 588.00 | 186 588.00 | |
BX Customers and related accounts | 55 305.00 | 55 305.00 | 55 305.00 | |
BZ Other receivables | 38 985.00 | 38 985.00 | 38 985.00 | |
CD Marketable securities | 6 036.00 | 6 036.00 | 6 036.00 | |
CF Cash and cash equivalents | 102 401.00 | 102 401.00 | 102 401.00 | |
CH Prepaid expenses | 6 217.00 | 6 217.00 | 6 217.00 | |
CJ TOTAL (II) | 395 531.00 | 395 531.00 | 395 531.00 | |
CO Grand total (0 to V) | 1 064 576.00 | 152 700.00 | 911 876.00 | 1 064 576.00 |
CU Other investments | 393.00 | 393.00 | 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 189 748.00 | 113 321.00 | 189 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 670.00 | 188 007.00 | 103 670.00 | |
DL TOTAL (I) | 337 419.00 | 345 328.00 | 337 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 633.00 | 406 728.00 | 367 633.00 | |
DX Trade payables and related accounts | 138 727.00 | 145 832.00 | 138 727.00 | |
DY Tax and social security liabilities | 54 404.00 | 52 121.00 | 54 404.00 | |
EA Other liabilities | 13 693.00 | 4 877.00 | 13 693.00 | |
EC TOTAL (IV) | 574 458.00 | 609 559.00 | 574 458.00 | |
EE Grand total (I to V) | 911 876.00 | 954 887.00 | 911 876.00 | |
EG Accrued income and payables due within one year | 246 735.00 | 241 926.00 | 246 735.00 | |
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