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H HOME > CORPORATES > HOLDING GPEY > BALANCE SHEET ( 2019-09-30)

THE LIST OF BALANCE SHEET : HOLDING GPEY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Partially confidential 2021-12-31 Complete
2021-09-22 Partially confidential 2020-12-31 Complete
2020-06-26 Public 2019-12-31 Complete
2019-09-30 Partially confidential 2018-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NameHOLDING GPEY
Siren802747766
Closing2018-12-31
Registry code 1801
Registration number 3692
Management number2014B00241
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address18000 BOURGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 3 385.00 1 298.00 2 087.00 3 385.00
BJ TOTAL (I) 240 928.00 1 298.00 239 630.00 240 928.00
BZ Other receivables 6 793.00 6 793.00 6 793.00
CH Prepaid expenses 1 962.00 1 962.00 1 962.00
CJ TOTAL (II) 8 755.00 8 755.00 8 755.00
CO Grand total (0 to V) 249 683.00 1 298.00 248 386.00 249 683.00
CU Other investments 237 543.00 237 543.00 237 543.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 47 397.00 47 397.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 689.00 1 689.00
DL TOTAL (I) 50 186.00 50 186.00
DU Loans and Debts from Credit Institutions (3) 2 591.00 2 591.00
DV Miscellaneous Loans and Financial Debts (4) 157 020.00 157 020.00
DX Trade payables and related accounts 4 248.00 4 248.00
DY Tax and social security liabilities 12 704.00 12 704.00
EA Other liabilities 21 638.00 21 638.00
EC TOTAL (IV) 198 200.00 198 200.00
EE Grand total (I to V) 248 386.00 248 386.00

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