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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : G.P.2.F. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2016-09-30 | Complete |
| Name | G.P.2.F. INDUSTRIE |
| Siren | 378693576 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 1006 |
| Management number | 1990B00326 |
| Activity code | 2562B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Devecey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 606.00 | 25 606.00 | 25 606.00 | |
AP Buildings | 252 986.00 | 202 184.00 | 50 802.00 | 252 986.00 |
AR Technical installations, industrial equipment and tools | 1 194 637.00 | 1 120 390.00 | 74 246.00 | 1 194 637.00 |
AT Other tangible assets | 38 652.00 | 29 011.00 | 9 640.00 | 38 652.00 |
BH Other financial assets | 13 755.00 | 13 755.00 | 13 755.00 | |
BJ TOTAL (I) | 1 535 737.00 | 1 377 192.00 | 158 545.00 | 1 535 737.00 |
BL Raw materials, supplies | 1 612.00 | 1 612.00 | 1 612.00 | |
BX Customers and related accounts | 344 575.00 | 37 769.00 | 306 807.00 | 344 575.00 |
BZ Other receivables | 88 145.00 | 88 145.00 | 88 145.00 | |
CD Marketable securities | 809 297.00 | 809 297.00 | 809 297.00 | |
CF Cash and cash equivalents | 2 116 075.00 | 2 116 075.00 | 2 116 075.00 | |
CH Prepaid expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
CJ TOTAL (II) | 3 375 107.00 | 37 769.00 | 3 337 338.00 | 3 375 107.00 |
CO Grand total (0 to V) | 4 910 844.00 | 1 414 961.00 | 3 495 883.00 | 4 910 844.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 10 101.00 | 10 101.00 | 10 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 650.00 | 100 650.00 | 100 650.00 | |
DD Legal reserve (1) | 10 065.00 | 10 065.00 | 10 065.00 | |
DG Other reserves | 2 571 730.00 | 2 545 280.00 | 2 571 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 007.00 | 26 451.00 | 169 007.00 | |
DL TOTAL (I) | 2 851 453.00 | 2 682 445.00 | 2 851 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 211.00 | 206 901.00 | 272 211.00 | |
DX Trade payables and related accounts | 89 965.00 | 125 953.00 | 89 965.00 | |
DY Tax and social security liabilities | 282 255.00 | 204 042.00 | 282 255.00 | |
EA Other liabilities | 1 680.00 | |||
EC TOTAL (IV) | 644 430.00 | 538 576.00 | 644 430.00 | |
EE Grand total (I to V) | 3 495 883.00 | 3 221 021.00 | 3 495 883.00 | |
EG Accrued income and payables due within one year | 644 430.00 | 538 576.00 | 644 430.00 | |
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