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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : HOLDING GPEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING GPEY |
| Siren | 802747766 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 3731 |
| Management number | 2014B00241 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18400 Saint-Florent-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 385.00 | 2 652.00 | 733.00 | 3 385.00 |
AT Other tangible assets | 790.00 | 119.00 | 671.00 | 790.00 |
BJ TOTAL (I) | 241 718.00 | 2 771.00 | 238 947.00 | 241 718.00 |
BZ Other receivables | 52 185.00 | 52 185.00 | 52 185.00 | |
CF Cash and cash equivalents | 4 703.00 | 4 703.00 | 4 703.00 | |
CH Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 58 384.00 | 58 384.00 | 58 384.00 | |
CO Grand total (0 to V) | 300 102.00 | 2 771.00 | 297 332.00 | 300 102.00 |
CU Other investments | 237 543.00 | 237 543.00 | 237 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | |||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 89 103.00 | 49 086.00 | 89 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 163.00 | 40 017.00 | 61 163.00 | |
DL TOTAL (I) | 151 366.00 | 90 203.00 | 151 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 279.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 106 356.00 | 116 687.00 | 106 356.00 | |
DX Trade payables and related accounts | 2 711.00 | 9 238.00 | 2 711.00 | |
DY Tax and social security liabilities | 26 002.00 | 1 564.00 | 26 002.00 | |
EA Other liabilities | 10 897.00 | 28 303.00 | 10 897.00 | |
EC TOTAL (IV) | 145 966.00 | 156 071.00 | 145 966.00 | |
EE Grand total (I to V) | 297 332.00 | 246 274.00 | 297 332.00 | |
EG Accrued income and payables due within one year | 145 966.00 | 156 071.00 | 145 966.00 | |
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