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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SARL GNP FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | SARL GNP FAMILY |
| Siren | 330471418 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4694 |
| Management number | 2020B00681 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 168.00 | 5 904.00 | 216 264.00 | 222 168.00 |
044 Total Fixed Assets | 222 168.00 | 5 904.00 | 216 264.00 | 222 168.00 |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 25 635.00 | 25 635.00 | 25 635.00 | |
084 Cash | 126 460.00 | 126 460.00 | 126 460.00 | |
096 Total Current Assets + Prepaid Expenses | 154 537.00 | 154 537.00 | 154 537.00 | |
110 Total Assets | 376 706.00 | 5 904.00 | 370 801.00 | 376 706.00 |
120 Share or Individual Capital | 304.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 576.00 | |||
172 Other debts | 373 576.00 | |||
176 Total debts | 373 576.00 | |||
180 Liabilities Total | 370 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 112.00 | 4 112.00 | ||
232 Total operating income excluding VAT | 4 112.00 | 4 112.00 | ||
242 Other external expenses | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 7 191.00 | 7 191.00 | ||
270 Operating profit | -3 079.00 | -3 079.00 | ||
310 Profit or loss | -3 079.00 | -3 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 31 655.00 | 31 655.00 | ||
432 INCREASES Tangible Assets – Buildings | 179 383.00 | 179 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 128.00 | 11 128.00 | ||
492 Total Fixed Assets (Increases) | 222 168.00 | 222 168.00 | ||
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