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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GNCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GNCORP |
| Siren | 453150419 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002886 |
| Management number | 2004B80083 |
| Activity code | 4334Z |
| 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 | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 176 812.00 | 101 797.00 | 75 015.00 | 176 812.00 |
BX Customers and related accounts | 110 615.00 | 110 615.00 | 110 615.00 | |
BZ Other receivables | 44 743.00 | 44 743.00 | 44 743.00 | |
CF Cash and cash equivalents | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 156 899.00 | 156 899.00 | 156 899.00 | |
CO Grand total (0 to V) | 333 711.00 | 101 797.00 | 231 914.00 | 333 711.00 |
CU Other investments | 175 015.00 | 100 000.00 | 75 015.00 | 175 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 000.00 | 57 000.00 | 57 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 005.00 | 13 005.00 | 13 005.00 | |
DD Legal reserve (1) | 5 700.00 | 4 793.00 | 5 700.00 | |
DG Other reserves | 43 439.00 | 43 336.00 | 43 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -567.00 | 1 010.00 | -567.00 | |
DL TOTAL (I) | 118 577.00 | 119 144.00 | 118 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DX Trade payables and related accounts | 660.00 | 1 779.00 | 660.00 | |
DY Tax and social security liabilities | 20 794.00 | 20 012.00 | 20 794.00 | |
EA Other liabilities | 91 883.00 | 97 048.00 | 91 883.00 | |
EC TOTAL (IV) | 113 337.00 | 118 847.00 | 113 337.00 | |
EE Grand total (I to V) | 231 914.00 | 237 992.00 | 231 914.00 | |
EG Accrued income and payables due within one year | 113 337.00 | 9 853.00 | 113 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 429.00 | 13 429.00 | 13 429.00 | |
FJ Net sales | 13 429.00 | 13 429.00 | 13 429.00 | |
FR Total operating income (I) | 13 429.00 | |||
FW Other purchases and external expenses | 2 333.00 | |||
FX Taxes, duties, and similar payments | 678.00 | |||
FY Salaries and Wages | 7 768.00 | |||
FZ Social Security Contributions | 3 217.00 | |||
GF Total Operating Expenses (II) | 13 996.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 455.00 | 455.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 429.00 | 15 127.00 | 13 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 996.00 | 14 117.00 | 13 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -567.00 | 1 010.00 | -567.00 | |
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