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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : G.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | G.P.C. |
| Siren | 444621056 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18095 |
| Management number | 2002B05034 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
AR Technical installations, industrial equipment and tools | 7 091.00 | 5 018.00 | 2 073.00 | 7 091.00 |
AT Other tangible assets | 22 261.00 | 16 246.00 | 6 015.00 | 22 261.00 |
BJ TOTAL (I) | 30 916.00 | 22 828.00 | 8 088.00 | 30 916.00 |
BL Raw materials, supplies | 10 660.00 | 10 660.00 | 10 660.00 | |
BN Goods in progress | 15 480.00 | 15 480.00 | 15 480.00 | |
BX Customers and related accounts | 48 789.00 | 5 841.00 | 42 948.00 | 48 789.00 |
BZ Other receivables | 13 696.00 | 13 696.00 | 13 696.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CH Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
CJ TOTAL (II) | 90 749.00 | 5 841.00 | 84 908.00 | 90 749.00 |
CO Grand total (0 to V) | 121 664.00 | 28 669.00 | 92 996.00 | 121 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 006.00 | 8 006.00 | ||
DD Legal reserve (1) | 801.00 | 801.00 | ||
DG Other reserves | 19 435.00 | 19 435.00 | ||
DH Retained earnings | 6 910.00 | 6 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 203.00 | -22 203.00 | ||
DL TOTAL (I) | 12 949.00 | 12 949.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 679.00 | 21 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 221.00 | 7 221.00 | ||
DX Trade payables and related accounts | 23 559.00 | 23 559.00 | ||
DY Tax and social security liabilities | 27 215.00 | 27 215.00 | ||
EA Other liabilities | 374.00 | 374.00 | ||
EC TOTAL (IV) | 80 047.00 | 80 047.00 | ||
EE Grand total (I to V) | 92 996.00 | 92 996.00 | ||
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