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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : G.M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | G.M.P.E. |
| Siren | 317802155 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008655 |
| Management number | 1980B00021 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 BLUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 332.00 | 2 332.00 | 2 332.00 | |
AN Land | 16 057.00 | 16 057.00 | 16 057.00 | |
AP Buildings | 427 465.00 | 280 376.00 | 147 089.00 | 427 465.00 |
AR Technical installations, industrial equipment and tools | 8 579.00 | 7 343.00 | 1 236.00 | 8 579.00 |
AT Other tangible assets | 30 109.00 | 14 340.00 | 15 769.00 | 30 109.00 |
BJ TOTAL (I) | 484 848.00 | 304 391.00 | 180 456.00 | 484 848.00 |
BL Raw materials, supplies | 1 442.00 | 1 442.00 | 1 442.00 | |
BX Customers and related accounts | 24 712.00 | 16 405.00 | 8 307.00 | 24 712.00 |
BZ Other receivables | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 7 706.00 | 7 706.00 | 7 706.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 34 727.00 | 16 405.00 | 18 323.00 | 34 727.00 |
CO Grand total (0 to V) | 519 575.00 | 320 796.00 | 198 779.00 | 519 575.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 102 345.00 | 103 987.00 | 102 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 413.00 | 6 858.00 | 1 413.00 | |
DL TOTAL (I) | 114 318.00 | 121 405.00 | 114 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 202.00 | 11 376.00 | 13 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 761.00 | 65 301.00 | 63 761.00 | |
DX Trade payables and related accounts | 3 321.00 | 2 261.00 | 3 321.00 | |
DY Tax and social security liabilities | 4 176.00 | 4 478.00 | 4 176.00 | |
EC TOTAL (IV) | 84 461.00 | 83 416.00 | 84 461.00 | |
EE Grand total (I to V) | 198 779.00 | 204 821.00 | 198 779.00 | |
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