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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : G C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-01-31 | Complete |
| 2021-10-28 | Public | 2021-01-31 | Complete |
| 2021-02-04 | Public | 2020-01-31 | Complete |
| 2019-08-21 | Public | 2019-01-31 | Complete |
| 2018-10-11 | Public | 2018-01-31 | Complete |
| 2017-09-11 | Public | 2017-01-31 | Complete |
| Name | G C |
| Siren | 752352864 |
| Closing | 2019-01-31 |
| Registry code | 3201 |
| Registration number | 2740 |
| Management number | 2012B00275 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 PLAISANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 24 209.00 | |||
BB Receivables related to investments | 482 447.00 | |||
BJ TOTAL (I) | 506 656.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 278.00 | |||
CJ TOTAL (II) | 3 278.00 | |||
CO Grand total (0 to V) | 509 933.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 3 789.00 | 3 789.00 | 3 789.00 | |
DH Retained earnings | 177 384.00 | 192 507.00 | 177 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 097.00 | -15 123.00 | 62 097.00 | |
DL TOTAL (I) | 251 271.00 | 189 173.00 | 251 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 306.00 | 235 306.00 | 250 306.00 | |
DX Trade payables and related accounts | 2 762.00 | 1 376.00 | 2 762.00 | |
DY Tax and social security liabilities | 5 594.00 | 5 594.00 | ||
EC TOTAL (IV) | 258 663.00 | 236 683.00 | 258 663.00 | |
EE Grand total (I to V) | 509 933.00 | 425 856.00 | 509 933.00 | |
EG Accrued income and payables due within one year | 258 663.00 | 236 683.00 | 258 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 687.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
FY Salaries and Wages | 15 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 873.00 | |||
GF Total Operating Expenses (II) | 22 755.00 | |||
GG - OPERATING RESULT (I - II) | -22 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 421.00 | |||
GP Total financial income (V) | 91 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 569.00 | 6 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 421.00 | 7 573.00 | 91 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 324.00 | 22 696.00 | 29 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 097.00 | -15 123.00 | 62 097.00 | |
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