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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : GP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-11-04 | Public | 2020-03-31 | Simplified |
| 2019-05-31 | Public | 2019-03-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | GP HOLDING |
| Siren | 792472458 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 6292 |
| Management number | 2013B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 39 025.00 | 25.00 | 39 000.00 | 39 025.00 |
072 Receivables – Other | ||||
084 Cash | 280 194.00 | 280 194.00 | 280 194.00 | |
096 Total Current Assets + Prepaid Expenses | 280 194.00 | 280 194.00 | 280 194.00 | |
110 Total Assets | 319 219.00 | 25.00 | 319 194.00 | 319 219.00 |
120 Share or Individual Capital | 35 360.00 | |||
126 Legal Reserve | 3 536.00 | |||
132 Other Reserves | 65 109.00 | |||
134 Retained Earnings | 50 222.00 | |||
136 Profit for the Year | -71 498.00 | |||
142 Total Equity - Total I | 82 729.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 181.00 | |||
172 Other debts | 234 324.00 | |||
176 Total debts | 236 465.00 | |||
180 Liabilities Total | 319 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 9 260.00 | 7 614.00 | 9 260.00 | |
244 Taxes, duties and similar payments | 201.00 | |||
264 Total operating expenses | 9 260.00 | 7 815.00 | 9 260.00 | |
270 Operating profit | -9 255.00 | -7 815.00 | -9 255.00 | |
280 Financial income | 478 512.00 | |||
300 Exceptional expenses | 14 295.00 | 33 711.00 | 14 295.00 | |
306 Income tax's | 47 948.00 | 47 948.00 | ||
310 Profit or loss | -71 498.00 | 436 986.00 | -71 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 025.00 | 39 025.00 | ||
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