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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GAPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAPEA |
| Siren | 792571853 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027180 |
| Management number | 2013B01318 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ROUFFIAC TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 327 234.00 | 327 234.00 | 327 234.00 | |
096 Total Current Assets + Prepaid Expenses | 327 234.00 | 327 234.00 | 327 234.00 | |
110 Total Assets | 327 234.00 | 327 234.00 | 327 234.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 161.00 | |||
134 Retained Earnings | -483.00 | |||
136 Profit for the Year | 319 243.00 | |||
142 Total Equity - Total I | 319 031.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 6 583.00 | |||
176 Total debts | 8 203.00 | |||
180 Liabilities Total | 327 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 412 713.00 | |||
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