Grow your business safely with G.C. PLASTIC
All the information you need about G.C. PLASTIC to develop and secure your business in France
G
HOME >
CORPORATES
>
G.C. PLASTIC >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : G.C. PLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| Name | G.C. PLASTIC |
| Siren | 308173426 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005674 |
| Management number | 1982B00037 |
| Activity code | 2573A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 991.00 | 13 292.00 | 23 698.00 | 36 991.00 |
AR Technical installations, industrial equipment and tools | 87 196.00 | 77 888.00 | 9 307.00 | 87 196.00 |
AT Other tangible assets | 36 121.00 | 25 586.00 | 10 535.00 | 36 121.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 028.00 | 3 028.00 | 3 028.00 | |
BJ TOTAL (I) | 163 762.00 | 116 767.00 | 46 995.00 | 163 762.00 |
BL Raw materials, supplies | 20 755.00 | 20 755.00 | 20 755.00 | |
BN Goods in progress | 95 288.00 | 95 288.00 | 95 288.00 | |
BX Customers and related accounts | 157 571.00 | 157 571.00 | 157 571.00 | |
BZ Other receivables | 35 726.00 | 35 726.00 | 35 726.00 | |
CD Marketable securities | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 82 121.00 | 82 121.00 | 82 121.00 | |
CH Prepaid expenses | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 392 616.00 | 392 616.00 | 392 616.00 | |
CO Grand total (0 to V) | 556 378.00 | 116 767.00 | 439 611.00 | 556 378.00 |
CP Shares due in less than one year | 3 028.00 | 3 028.00 | ||
CU Other investments | 412.00 | 412.00 | 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 1 127.00 | 1 127.00 | 1 127.00 | |
DG Other reserves | 43 443.00 | 73 419.00 | 43 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 637.00 | -29 976.00 | 41 637.00 | |
DL TOTAL (I) | 156 207.00 | 114 570.00 | 156 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 107.00 | 11 936.00 | 107 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 567.00 | |||
DX Trade payables and related accounts | 79 688.00 | 30 710.00 | 79 688.00 | |
DY Tax and social security liabilities | 95 636.00 | 92 980.00 | 95 636.00 | |
EA Other liabilities | 973.00 | 973.00 | ||
EC TOTAL (IV) | 283 404.00 | 137 194.00 | 283 404.00 | |
EE Grand total (I to V) | 439 611.00 | 251 764.00 | 439 611.00 | |
EG Accrued income and payables due within one year | 180 011.00 | 132 168.00 | 180 011.00 | |
all companies in France
Complete and comprehensive database.
