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G HOME > CORPORATES > GBP ET ASSOCIES > BALANCE SHEET ( 2021-02-17)

THE LIST OF BALANCE SHEET : GBP ET ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-02 Partially confidential 2022-09-30 Simplified
2022-02-11 Partially confidential 2021-09-30 Simplified
2021-02-17 Partially confidential 2020-09-30 Simplified
2020-02-18 Partially confidential 2019-09-30 Complete
2019-02-06 Public 2018-09-30 Complete
2018-03-08 Partially confidential 2017-09-30 Complete
2017-01-06 Public 2016-09-30 Complete
NameGBP ET ASSOCIES
Siren508995099
Closing2020-09-30
Registry code 7801
Registration number 4124
Management number2008B03549
Activity code 4613Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91710 Vert-le-Petit
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 720.00 1 720.00 1 720.00
044 Total Fixed Assets 1 720.00 1 720.00 1 720.00
060 Merchandise inventory
068 Receivables – Trade and related accounts 1 779 383.00 1 779 383.00 1 779 383.00
072 Receivables – Other 18 587.00 18 587.00 18 587.00
080 Sellable securities 2 000.00 2 000.00 2 000.00
084 Cash 74 166.00 74 166.00 74 166.00
092 Prepaid expenses 1 546.00 1 546.00 1 546.00
096 Total Current Assets + Prepaid Expenses 1 875 683.00 1 875 683.00 1 875 683.00
110 Total Assets 1 877 403.00 1 877 403.00 1 877 403.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 35 140.00
136 Profit for the Year 98 433.00
142 Total Equity - Total I 166 574.00
156 Loans and similar debts 83.00
166 Suppliers and related accounts 1 564 688.00
172 Other debts 146 058.00
176 Total debts 1 710 829.00
180 Liabilities Total 1 877 403.00

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