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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : G.M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | G.M.P.E. |
| Siren | 317802155 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006458 |
| Management number | 1980B00021 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 BLUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 332.00 | 2 332.00 | 2 332.00 | |
AN Land | 16 057.00 | 16 057.00 | 16 057.00 | |
AP Buildings | 427 465.00 | 303 436.00 | 124 029.00 | 427 465.00 |
AR Technical installations, industrial equipment and tools | 8 579.00 | 8 049.00 | 531.00 | 8 579.00 |
AT Other tangible assets | 35 235.00 | 21 835.00 | 13 400.00 | 35 235.00 |
BJ TOTAL (I) | 489 974.00 | 335 653.00 | 154 321.00 | 489 974.00 |
BL Raw materials, supplies | 2 491.00 | 2 491.00 | 2 491.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 169.00 | 3 169.00 | 3 169.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 3 667.00 | 3 667.00 | 3 667.00 | |
CH Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 11 199.00 | 11 199.00 | 11 199.00 | |
CO Grand total (0 to V) | 501 173.00 | 335 653.00 | 165 520.00 | 501 173.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 89 378.00 | 95 258.00 | 89 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 747.00 | 6 420.00 | 5 747.00 | |
DL TOTAL (I) | 105 685.00 | 112 238.00 | 105 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 893.00 | 6 194.00 | 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 419.00 | 54 269.00 | 52 419.00 | |
DX Trade payables and related accounts | 4 384.00 | 3 544.00 | 4 384.00 | |
DY Tax and social security liabilities | 2 139.00 | 1 821.00 | 2 139.00 | |
EC TOTAL (IV) | 59 835.00 | 65 827.00 | 59 835.00 | |
EE Grand total (I to V) | 165 520.00 | 178 065.00 | 165 520.00 | |
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