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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : GROUPEMENT D'ETUDES ET DE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | GROUPEMENT D'ETUDES ET DE PRESTATIONS |
| Siren | 733000483 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98437 |
| Management number | 1973C00048 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25 828 606.00 | 25 828 606.00 | 25 828 606.00 | |
BJ TOTAL (I) | 25 828 606.00 | 25 828 606.00 | 25 828 606.00 | |
BV Advances and down payments on orders | 81 219.00 | 81 219.00 | 81 219.00 | |
BX Customers and related accounts | 317 480.00 | 317 480.00 | 317 480.00 | |
BZ Other receivables | 903 060.00 | 903 060.00 | 903 060.00 | |
CF Cash and cash equivalents | 38 233 990.00 | 38 233 990.00 | 38 233 990.00 | |
CJ TOTAL (II) | 39 535 750.00 | 39 535 750.00 | 39 535 750.00 | |
CO Grand total (0 to V) | 65 364 356.00 | 65 364 356.00 | 65 364 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 65 364 356.00 | 60 009 754.00 | 65 364 356.00 | |
EC TOTAL (IV) | 65 364 356.00 | 60 009 754.00 | 65 364 356.00 | |
EE Grand total (I to V) | 65 364 356.00 | 60 009 754.00 | 65 364 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 883 958.00 | 17 883 958.00 | 17 883 958.00 | |
FJ Net sales | 17 883 958.00 | 17 883 958.00 | 17 883 958.00 | |
FR Total operating income (I) | 17 883 958.00 | |||
FW Other purchases and external expenses | 17 833 869.00 | |||
FX Taxes, duties, and similar payments | 31 797.00 | |||
GF Total Operating Expenses (II) | 17 865 666.00 | |||
GG - OPERATING RESULT (I - II) | 18 292.00 | |||
GR Interest and similar expenses | 35 086.00 | |||
GU Total financial expenses (VI) | 35 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 32 978.00 | 397 137.00 | 32 978.00 | |
HD Total exceptional income (VII) | 32 978.00 | 397 137.00 | 32 978.00 | |
HE Exceptional expenses on management operations | 16 184.00 | 4 696.00 | 16 184.00 | |
HH Total exceptional expenses (VIII) | 16 184.00 | 4 696.00 | 16 184.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 794.00 | 392 441.00 | 16 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 916 936.00 | 18 844 886.00 | 17 916 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 916 936.00 | 18 844 886.00 | 17 916 936.00 | |
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