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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | GPW |
| Siren | 433677358 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14489 |
| Management number | 2000B02731 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 530.00 | 530.00 | 530.00 | |
AJ Other Intangible Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
AT Other tangible assets | 94 012.00 | 83 090.00 | 10 922.00 | 94 012.00 |
BJ TOTAL (I) | 96 171.00 | 84 719.00 | 11 452.00 | 96 171.00 |
BT Goods | 151 406.00 | 4 912.00 | 146 494.00 | 151 406.00 |
BX Customers and related accounts | 167 688.00 | 7 993.00 | 159 695.00 | 167 688.00 |
BZ Other receivables | 21 428.00 | 21 428.00 | 21 428.00 | |
CF Cash and cash equivalents | 224 829.00 | 224 829.00 | 224 829.00 | |
CH Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
CJ TOTAL (II) | 566 358.00 | 12 905.00 | 553 453.00 | 566 358.00 |
CO Grand total (0 to V) | 662 529.00 | 97 624.00 | 564 905.00 | 662 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | 4 800.00 | |
DD Legal reserve (1) | 1 577.00 | 1 577.00 | 1 577.00 | |
DG Other reserves | 247 493.00 | 197 256.00 | 247 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 444.00 | 70 238.00 | 52 444.00 | |
DL TOTAL (I) | 306 314.00 | 273 870.00 | 306 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 971.00 | 654.00 | 3 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 729.00 | 71 623.00 | 54 729.00 | |
DX Trade payables and related accounts | 133 578.00 | 130 955.00 | 133 578.00 | |
DY Tax and social security liabilities | 47 625.00 | 27 625.00 | 47 625.00 | |
EA Other liabilities | 18 687.00 | 11 135.00 | 18 687.00 | |
EC TOTAL (IV) | 258 590.00 | 241 992.00 | 258 590.00 | |
EE Grand total (I to V) | 564 905.00 | 515 862.00 | 564 905.00 | |
EG Accrued income and payables due within one year | 258 590.00 | 241 992.00 | 258 590.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 971.00 | 3 971.00 | ||
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