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BALANCE SHEET (
2021-04-07)
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 | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 1156 |
| Management number | 2017D00270 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| 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 | 1 321.00 | 119 928.00 | 121 249.00 |
044 Total Fixed Assets | 123 162.00 | 1 321.00 | 121 841.00 | 123 162.00 |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 359.00 | 4 359.00 | 4 359.00 | |
110 Total Assets | 127 522.00 | 1 321.00 | 126 201.00 | 127 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 007.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | -8 142.00 | |||
156 Loans and similar debts | 106 650.00 | |||
166 Suppliers and related accounts | 654.00 | |||
172 Other debts | 27 039.00 | |||
176 Total debts | 134 343.00 | |||
180 Liabilities Total | 126 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 300.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 300.00 | 3 600.00 | |
242 Other external expenses | 3 329.00 | 6 349.00 | 3 329.00 | |
244 Taxes, duties and similar payments | 46.00 | 784.00 | 46.00 | |
254 Depreciation and amortization | 1 132.00 | 189.00 | 1 132.00 | |
264 Total operating expenses | 4 507.00 | 7 322.00 | 4 507.00 | |
270 Operating profit | -907.00 | -4 022.00 | -907.00 | |
294 Financial expenses | 2 228.00 | 1 986.00 | 2 228.00 | |
310 Profit or loss | -3 135.00 | -6 007.00 | -3 135.00 | |
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