Grow your business safely with SAS GPO GESTION
All the information you need about SAS GPO GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GPO GESTION >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAS GPO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| Name | SAS GPO GESTION |
| Siren | 889559233 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 7504 |
| Management number | 2020B00641 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
072 Receivables – Other | 494 822.00 | 494 822.00 | 494 822.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 498 974.00 | 498 974.00 | 498 974.00 | |
110 Total Assets | 1 398 974.00 | 1 398 974.00 | 1 398 974.00 | |
120 Share or Individual Capital | 316 766.00 | |||
136 Profit for the Year | 487 263.00 | |||
142 Total Equity - Total I | 804 029.00 | |||
166 Suppliers and related accounts | 586 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 032.00 | |||
176 Total debts | 594 945.00 | |||
180 Liabilities Total | 1 398 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 794.00 | 3 794.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
264 Total operating expenses | 4 528.00 | 4 528.00 | ||
270 Operating profit | -4 527.00 | -4 527.00 | ||
280 Financial income | 494 822.00 | 494 822.00 | ||
306 Income tax's | 3 032.00 | 3 032.00 | ||
310 Profit or loss | 487 263.00 | 487 263.00 | ||
all companies in France
Complete and comprehensive database.
