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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GPE IV HOLDING B (FR)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Complete |
| Name | GPE IV HOLDING B (FR) |
| Siren | 848868550 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44734 |
| Management number | 2019B06484 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 297.00 | 22 297.00 | 22 297.00 | |
CJ TOTAL (II) | 22 297.00 | 22 297.00 | 22 297.00 | |
CO Grand total (0 to V) | 23 296.00 | 23 296.00 | 23 296.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -78 885.00 | -43 283.00 | -78 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 098.00 | -35 602.00 | -35 098.00 | |
DL TOTAL (I) | -113 884.00 | -78 785.00 | -113 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 355.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 464.00 | 91 505.00 | 122 464.00 | |
DX Trade payables and related accounts | 14 716.00 | 18 665.00 | 14 716.00 | |
EC TOTAL (IV) | 137 180.00 | 112 526.00 | 137 180.00 | |
EE Grand total (I to V) | 23 296.00 | 33 740.00 | 23 296.00 | |
EI Including equity loans | 122 464.00 | 122 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 141.00 | |||
GF Total Operating Expenses (II) | 33 141.00 | |||
GG - OPERATING RESULT (I - II) | -33 141.00 | |||
GR Interest and similar expenses | 1 958.00 | |||
GU Total financial expenses (VI) | 1 958.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 098.00 | 35 602.00 | 35 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 098.00 | -35 602.00 | -35 098.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 464.00 | 2 464.00 | 2 464.00 | |
8B Suppliers and Related Accounts | 14 717.00 | 14 717.00 | 14 717.00 | |
VI Group and Associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 137 181.00 | 17 181.00 | 120 000.00 | 137 181.00 |
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