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G HOME > CORPORATES > GEORGIA-PACIFIC EXPANSION > BALANCE SHEET ( 2018-06-20)

THE LIST OF BALANCE SHEET : GEORGIA-PACIFIC EXPANSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-19 Public 2018-12-31 Complete
2018-06-20 Public 2017-12-31 Complete
2017-08-17 Public 2016-12-31 Complete
NameGEORGIA-PACIFIC EXPANSION
Siren480048107
Closing2017-12-31
Registry code 7501
Registration number 42142
Management number2010B04361
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 251 834.00 251 834.00 251 834.00
BF Loans 39 781 668.00 39 781 668.00 39 781 668.00
BJ TOTAL (I) 40 033 502.00 251 834.00 39 781 668.00 40 033 502.00
BZ Other receivables 4 947 985.00 834 412.00 4 113 573.00 4 947 985.00
CF Cash and cash equivalents 19 651.00 19 651.00 19 651.00
CJ TOTAL (II) 4 967 636.00 834 412.00 4 133 224.00 4 967 636.00
CO Grand total (0 to V) 45 001 138.00 1 086 246.00 43 914 892.00 45 001 138.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 35 410 579.00 35 410 579.00 35 410 579.00
DD Legal reserve (1) 3 541 058.00 3 541 058.00 3 541 058.00
DH Retained earnings 1 044 278.00 -182 961.00 1 044 278.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 260 813.00 1 227 239.00 3 260 813.00
DL TOTAL (I) 43 256 728.00 39 995 915.00 43 256 728.00
DP Provisions for Risks 604 265.00 3 553 397.00 604 265.00
DR TOTAL (IV) 604 265.00 3 553 397.00 604 265.00
DX Trade payables and related accounts 53 823.00 56 763.00 53 823.00
DY Tax and social security liabilities 76.00 12 959.00 76.00
EC TOTAL (IV) 53 899.00 69 722.00 53 899.00
ED (V) 112.00
EE Grand total (I to V) 43 914 892.00 43 619 146.00 43 914 892.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 76 896.00
FX Taxes, duties, and similar payments 8 695.00
GF Total Operating Expenses (II) 85 591.00
GG - OPERATING RESULT (I - II) -85 591.00
GP Total financial income (V) 362 990.00
GU Total financial expenses (VI) 39 517.00
GV - FINANCIAL INCOME (V - VI) 323 473.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 237 882.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 766 208.00
HC Reversals of provisions and transfers of expenses 3 022 931.00 146 389.00 3 022 931.00
HD Total exceptional income (VII) 3 022 931.00 912 595.00 3 022 931.00
HI - EXCEPTIONAL RESULT (VII - VIII) 3 022 931.00 912 595.00 3 022 931.00
HK Income tax 19 381.00
HL TOTAL REVENUE (I + III + V + VII) 3 385 921.00 1 456 325.00 3 385 921.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 125 108.00 229 086.00 125 108.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 260 813.00 1 227 239.00 3 260 813.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 40 060 086.00 40 060 086.00
I3 DECREASES Total Financial Fixed Assets 40 033 502.00
I4 DECREASES Grand Total 40 033 502.00
LQ ACQUISITIONS Total Financial Fixed Assets 40 060 086.00 40 060 086.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5V Other provisions for risks and expenses
5Z Total provisions for risks and expenses 3 553 397.00 2 949 132.00 3 553 397.00
7C Grand total 3 553 397.00 2 949 132.00 3 553 397.00
UJ - Exceptional 2 949 132.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 53 823.00 53 823.00 53 823.00
UP Loans 39 781 668.00 5 965.00 39 781 668.00
VC Group and associates 4 087 877.00 4 087 877.00
VM Income taxes 19 384.00 19 384.00
VP Miscellaneous 834 412.00 834 412.00
VQ Other Taxes, Duties, and Similar Debts 76.00 76.00 76.00
VR Miscellaneous debtors (including receivables related to repo transactions) 6 312.00 6 312.00
VT TOTAL – STATEMENT OF RECEIVABLES 44 729 653.00 4 953 950.00 39 775 703.00 44 729 653.00
VY TOTAL – STATEMENT OF LIABILITIES 53 899.00 53 899.00 53 899.00

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