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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : GP'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| Name | GP'BAT |
| Siren | 831248653 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 808 |
| Management number | 2017D00270 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60850 LALANDELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 913.00 | 1 913.00 | 1 913.00 | |
028 Tangible Assets | 121 249.00 | 189.00 | 121 061.00 | 121 249.00 |
044 Total Fixed Assets | 123 162.00 | 189.00 | 122 973.00 | 123 162.00 |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
110 Total Assets | 125 239.00 | 189.00 | 125 050.00 | 125 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 007.00 | |||
142 Total Equity - Total I | -5 007.00 | |||
156 Loans and similar debts | 113 716.00 | |||
172 Other debts | 16 339.00 | |||
176 Total debts | 130 057.00 | |||
180 Liabilities Total | 125 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 6 349.00 | 1 713.00 | 6 349.00 | |
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 7 322.00 | 1 713.00 | 7 322.00 | |
270 Operating profit | -4 022.00 | -1 713.00 | -4 022.00 | |
294 Financial expenses | 1 986.00 | 1 986.00 | ||
310 Profit or loss | -6 007.00 | -1 713.00 | -6 007.00 | |
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