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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : G.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | G.C.P. |
| Siren | 528236185 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1611 |
| Management number | 2010B00766 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 MESPAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 434.00 | 326.00 | 109.00 | 434.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 4 136.00 | 724.00 | 3 412.00 | 4 136.00 |
AR Technical installations, industrial equipment and tools | 15 049.00 | 9 333.00 | 5 715.00 | 15 049.00 |
AT Other tangible assets | 36 319.00 | 27 246.00 | 9 073.00 | 36 319.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 198 218.00 | 37 629.00 | 160 589.00 | 198 218.00 |
BL Raw materials, supplies | 20 488.00 | 20 488.00 | 20 488.00 | |
BN Goods in progress | 44 129.00 | 44 129.00 | 44 129.00 | |
BX Customers and related accounts | 274 670.00 | 6 061.00 | 268 609.00 | 274 670.00 |
BZ Other receivables | 32 117.00 | 32 117.00 | 32 117.00 | |
CF Cash and cash equivalents | 112 175.00 | 112 175.00 | 112 175.00 | |
CH Prepaid expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
CJ TOTAL (II) | 488 640.00 | 6 061.00 | 482 579.00 | 488 640.00 |
CO Grand total (0 to V) | 686 858.00 | 43 690.00 | 643 168.00 | 686 858.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 276 732.00 | 276 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 575.00 | 65 575.00 | ||
DL TOTAL (I) | 347 807.00 | 347 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 700.00 | 1 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | ||
DW Advances and down payments received on current orders | 141 321.00 | 141 321.00 | ||
DX Trade payables and related accounts | 101 086.00 | 101 086.00 | ||
DY Tax and social security liabilities | 46 003.00 | 46 003.00 | ||
EA Other liabilities | 4 981.00 | 4 981.00 | ||
EC TOTAL (IV) | 295 361.00 | 295 361.00 | ||
EE Grand total (I to V) | 643 168.00 | 643 168.00 | ||
EG Accrued income and payables due within one year | 154 040.00 | 154 040.00 | ||
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