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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GCCP |
| Siren | 819677568 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12722 |
| Management number | 2016B01001 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 751.00 | 525.00 | 1 226.00 | 1 751.00 |
044 Total Fixed Assets | 1 751.00 | 525.00 | 1 226.00 | 1 751.00 |
072 Receivables – Other | 7 298.00 | 7 298.00 | 7 298.00 | |
084 Cash | 56 736.00 | 56 736.00 | 56 736.00 | |
096 Total Current Assets + Prepaid Expenses | 64 034.00 | 64 034.00 | 64 034.00 | |
110 Total Assets | 65 785.00 | 525.00 | 65 260.00 | 65 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 6 981.00 | |||
136 Profit for the Year | 31 474.00 | |||
142 Total Equity - Total I | 43 456.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 128.00 | |||
172 Other debts | 19 423.00 | |||
176 Total debts | 21 804.00 | |||
180 Liabilities Total | 65 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 751.00 | 1 751.00 | ||
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