Grow your business safely with GPC LOGISTIC & OVERSEAS
All the information you need about GPC LOGISTIC & OVERSEAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GPC LOGISTIC & OVERSEAS >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : GPC LOGISTIC & OVERSEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | GPC LOGISTIC & OVERSEAS |
| Siren | 824461024 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2393 |
| Management number | 2016B00650 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 LAVAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 23 414.00 | 23 414.00 | 23 414.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 23 635.00 | 23 635.00 | 23 635.00 | |
CO Grand total (0 to V) | 48 635.00 | 48 635.00 | 48 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -869.00 | -500.00 | -869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 456.00 | -369.00 | -1 456.00 | |
DL TOTAL (I) | 47 675.00 | 49 131.00 | 47 675.00 | |
DX Trade payables and related accounts | 960.00 | 1 255.00 | 960.00 | |
EC TOTAL (IV) | 960.00 | 1 255.00 | 960.00 | |
EE Grand total (I to V) | 48 635.00 | 50 386.00 | 48 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 305.00 | |||
FZ Social Security Contributions | 519.00 | |||
GF Total Operating Expenses (II) | 1 824.00 | |||
GG - OPERATING RESULT (I - II) | -1 824.00 | |||
GL Other interest and similar income | 349.00 | |||
GP Total financial income (V) | 349.00 | |||
GR Interest and similar expenses | 238.00 | |||
GU Total financial expenses (VI) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -257.00 | -257.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349.00 | 382.00 | 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 805.00 | 751.00 | 1 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 456.00 | -369.00 | -1 456.00 | |
all companies in France
Complete and comprehensive database.
