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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | GCOP |
| Siren | 790875470 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017257 |
| Management number | 2013B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 212.00 | 248.00 | 460.00 |
028 Tangible Assets | 7 500.00 | 338.00 | 7 163.00 | 7 500.00 |
040 Financial Assets | 4 068 446.00 | 4 068 446.00 | 4 068 446.00 | |
044 Total Fixed Assets | 4 076 406.00 | 550.00 | 4 075 856.00 | 4 076 406.00 |
080 Sellable securities | 103 494.00 | 103 494.00 | 103 494.00 | |
084 Cash | 201 421.00 | 201 421.00 | 201 421.00 | |
096 Total Current Assets + Prepaid Expenses | 304 914.00 | 304 914.00 | 304 914.00 | |
110 Total Assets | 4 381 320.00 | 550.00 | 4 380 770.00 | 4 381 320.00 |
120 Share or Individual Capital | 2 701 020.00 | |||
126 Legal Reserve | 270 102.00 | |||
132 Other Reserves | 917 856.00 | |||
136 Profit for the Year | 352 839.00 | |||
142 Total Equity - Total I | 4 241 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 605.00 | |||
172 Other debts | 138 954.00 | |||
176 Total debts | 138 954.00 | |||
180 Liabilities Total | 4 380 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 757.00 | 1 757.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 2 130.00 | 2 130.00 | ||
270 Operating profit | -2 130.00 | -2 130.00 | ||
280 Financial income | 370 115.00 | 370 115.00 | ||
290 Exceptional income | 249.00 | 249.00 | ||
306 Income tax's | 15 396.00 | 15 396.00 | ||
310 Profit or loss | 352 839.00 | 352 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 335 040.00 | 335 040.00 | ||
490 Total Fixed Assets (Gross Value) | 3 733 866.00 | 3 733 866.00 | ||
492 Total Fixed Assets (Increases) | 342 540.00 | 342 540.00 | ||
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