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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : G.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-18 | Public | 2020-10-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-15 | Public | 2016-10-31 | Complete |
| Name | G.P.R. |
| Siren | 479024374 |
| Closing | 2018-10-31 |
| Registry code | 6903 |
| Registration number | B2019/003127 |
| Management number | 2004D00237 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 500.00 | 318 500.00 | 318 500.00 | |
AR Technical installations, industrial equipment and tools | 1 742.00 | 1 435.00 | 308.00 | 1 742.00 |
AT Other tangible assets | 343 564.00 | 184 226.00 | 159 338.00 | 343 564.00 |
BD Other fixed assets | 694.00 | 694.00 | 694.00 | |
BH Other financial assets | 13 687.00 | 13 687.00 | 13 687.00 | |
BJ TOTAL (I) | 678 580.00 | 185 661.00 | 492 920.00 | 678 580.00 |
BT Goods | 205 004.00 | 205 004.00 | 205 004.00 | |
BX Customers and related accounts | 34 310.00 | 34 310.00 | 34 310.00 | |
BZ Other receivables | 26 739.00 | 26 739.00 | 26 739.00 | |
CD Marketable securities | 10 561.00 | 10 561.00 | 10 561.00 | |
CF Cash and cash equivalents | 97 883.00 | 97 883.00 | 97 883.00 | |
CH Prepaid expenses | 5 852.00 | 5 852.00 | 5 852.00 | |
CJ TOTAL (II) | 380 350.00 | 380 350.00 | 380 350.00 | |
CO Grand total (0 to V) | 1 058 931.00 | 185 661.00 | 873 270.00 | 1 058 931.00 |
CU Other investments | 393.00 | 393.00 | 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 177 419.00 | 189 748.00 | 177 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 336.00 | 103 670.00 | 118 336.00 | |
DL TOTAL (I) | 339 754.00 | 337 419.00 | 339 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 723.00 | 367 633.00 | 327 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 376.00 | 9 376.00 | ||
DX Trade payables and related accounts | 128 099.00 | 138 414.00 | 128 099.00 | |
DY Tax and social security liabilities | 53 506.00 | 54 404.00 | 53 506.00 | |
EA Other liabilities | 7 902.00 | 13 693.00 | 7 902.00 | |
EB Prepaid income (2) | 6 911.00 | 6 911.00 | ||
EC TOTAL (IV) | 533 516.00 | 574 145.00 | 533 516.00 | |
EE Grand total (I to V) | 873 270.00 | 911 564.00 | 873 270.00 | |
EG Accrued income and payables due within one year | 246 536.00 | 246 735.00 | 246 536.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 669 045.00 | 9 535.00 | 669 045.00 | |
KD ACQUISITIONS Total including other intangible assets | 318 500.00 | 318 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 336 053.00 | 9 254.00 | 336 053.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 14 492.00 | 282.00 | 14 492.00 | |
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