Grow your business safely with G.P.L. - GESTION PATRICE LEMENS
All the information you need about G.P.L. - GESTION PATRICE LEMENS to develop and secure your business in France
G
HOME >
CORPORATES
>
G.P.L. - GESTION PATRICE LEMENS >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : G.P.L. - GESTION PATRICE LEMENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-08-31 | Complete |
| 2022-03-07 | Public | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2016-08-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-08-31 | Complete |
| Name | G.P.L. - GESTION PATRICE LEMENS |
| Siren | 813040318 |
| Closing | 2016-08-31 |
| Registry code | 1407 |
| Registration number | 818 |
| Management number | 2015B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Saint-Hymer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 647 018.00 | 3 647 018.00 | 3 647 018.00 | |
BZ Other receivables | 333 419.00 | 333 419.00 | 333 419.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 333 553.00 | 333 553.00 | 333 553.00 | |
CO Grand total (0 to V) | 3 980 571.00 | 3 980 571.00 | 3 980 571.00 | |
CR Shares due in more than one year | 300 000.00 | 300 000.00 | ||
CU Other investments | 3 647 018.00 | 3 647 018.00 | 3 647 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 310 000.00 | 3 310 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 411 049.00 | 411 049.00 | ||
DL TOTAL (I) | 3 721 049.00 | 3 721 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255 046.00 | 255 046.00 | ||
DX Trade payables and related accounts | 4 476.00 | 4 476.00 | ||
EC TOTAL (IV) | 259 522.00 | 259 522.00 | ||
EE Grand total (I to V) | 3 980 571.00 | 3 980 571.00 | ||
EG Accrued income and payables due within one year | 59 522.00 | 59 522.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 647 018.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 647 018.00 | |||
I4 DECREASES Grand Total | 3 647 018.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 647 018.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
VC Group and associates | 333 419.00 | 33 419.00 | 300 000.00 | 333 419.00 |
VI Group and Associates | 255 046.00 | 55 046.00 | 200 000.00 | 255 046.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 333 419.00 | 33 419.00 | 300 000.00 | 333 419.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 259 522.00 | 59 522.00 | 200 000.00 | 259 522.00 |
all companies in France
Complete and comprehensive database.
