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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GKC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | GKC2P |
| Siren | 839006004 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1192 |
| Management number | 2018B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 525 000.00 | 525 000.00 | 525 000.00 | |
CF Cash and cash equivalents | 14 357.00 | 14 357.00 | 14 357.00 | |
CJ TOTAL (II) | 14 357.00 | 14 357.00 | 14 357.00 | |
CO Grand total (0 to V) | 539 357.00 | 539 357.00 | 539 357.00 | |
CU Other investments | 525 000.00 | 525 000.00 | 525 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 559.00 | -48 559.00 | ||
DL TOTAL (I) | -38 559.00 | -38 559.00 | ||
DT Other Bond Issues | 292.00 | 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 334 223.00 | 334 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 477.00 | 216 477.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 25 844.00 | 25 844.00 | ||
EC TOTAL (IV) | 577 916.00 | 577 916.00 | ||
EE Grand total (I to V) | 539 357.00 | 539 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 375.00 | |||
FX Taxes, duties, and similar payments | 15 060.00 | |||
GF Total Operating Expenses (II) | 45 435.00 | |||
GG - OPERATING RESULT (I - II) | -45 435.00 | |||
GR Interest and similar expenses | 2 119.00 | |||
GU Total financial expenses (VI) | 2 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 005.00 | 1 005.00 | ||
HH Total exceptional expenses (VIII) | 1 005.00 | 1 005.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 005.00 | -1 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 559.00 | 48 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 559.00 | -48 559.00 | ||
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