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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : GP G7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | GP G7 |
| Siren | 790594535 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/011610 |
| Management number | 2013B00061 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 45 183.00 | 44 999.00 | 184.00 | 45 183.00 |
AT Other tangible assets | 114 003.00 | 77 063.00 | 36 940.00 | 114 003.00 |
BH Other financial assets | 10 383.00 | 10 383.00 | 10 383.00 | |
BJ TOTAL (I) | 214 102.00 | 166 596.00 | 47 507.00 | 214 102.00 |
BL Raw materials, supplies | 2 210.00 | 2 210.00 | 2 210.00 | |
BT Goods | 2 955.00 | 2 955.00 | 2 955.00 | |
BZ Other receivables | 4 504.00 | 4 504.00 | 4 504.00 | |
CF Cash and cash equivalents | 31 770.00 | 31 770.00 | 31 770.00 | |
CH Prepaid expenses | 9 670.00 | 9 670.00 | 9 670.00 | |
CJ TOTAL (II) | 51 110.00 | 51 110.00 | 51 110.00 | |
CO Grand total (0 to V) | 265 212.00 | 166 596.00 | 98 616.00 | 265 212.00 |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 55 358.00 | 46 920.00 | 55 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 218.00 | 8 439.00 | 1 218.00 | |
DL TOTAL (I) | 62 077.00 | 60 858.00 | 62 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 761.00 | 16 286.00 | 5 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 18 200.00 | 268.00 | |
DX Trade payables and related accounts | 21 457.00 | 10 816.00 | 21 457.00 | |
DY Tax and social security liabilities | 9 053.00 | 13 704.00 | 9 053.00 | |
EC TOTAL (IV) | 36 540.00 | 59 007.00 | 36 540.00 | |
EE Grand total (I to V) | 98 616.00 | 119 865.00 | 98 616.00 | |
EG Accrued income and payables due within one year | 35 712.00 | 53 246.00 | 35 712.00 | |
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