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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : GPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-11 | Partially confidential | 2016-06-30 | Complete |
| Name | GPF |
| Siren | 534145610 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 125 |
| Management number | 2011B00274 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24140 MAURENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 700.00 | 19 700.00 | 19 700.00 | |
AR Technical installations, industrial equipment and tools | 4 835.00 | 4 430.00 | 404.00 | 4 835.00 |
AT Other tangible assets | 623.00 | 510.00 | 112.00 | 623.00 |
BJ TOTAL (I) | 25 158.00 | 4 941.00 | 20 217.00 | 25 158.00 |
BL Raw materials, supplies | 12 927.00 | 12 927.00 | 12 927.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 25 600.00 | 25 600.00 | 25 600.00 | |
BZ Other receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
CF Cash and cash equivalents | 76 436.00 | 76 436.00 | 76 436.00 | |
CH Prepaid expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
CJ TOTAL (II) | 119 206.00 | 119 206.00 | 119 206.00 | |
CO Grand total (0 to V) | 144 365.00 | 4 941.00 | 139 424.00 | 144 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 107 880.00 | 96 611.00 | 107 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 471.00 | 11 269.00 | 13 471.00 | |
DL TOTAL (I) | 126 852.00 | 113 380.00 | 126 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 390.00 | 2 900.00 | 3 390.00 | |
DX Trade payables and related accounts | 3 531.00 | 2 841.00 | 3 531.00 | |
DY Tax and social security liabilities | 5 650.00 | 4 281.00 | 5 650.00 | |
EC TOTAL (IV) | 12 571.00 | 10 023.00 | 12 571.00 | |
EE Grand total (I to V) | 139 424.00 | 123 404.00 | 139 424.00 | |
EG Accrued income and payables due within one year | 12 571.00 | 10 023.00 | 12 571.00 | |
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