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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : G PLUS SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | G PLUS SAINT PAUL |
| Siren | 802950691 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006210 |
| Management number | 2014B00785 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 SAINT-PAUL-LES-ROMANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 210.00 | 2 210.00 | 2 210.00 | |
AP Buildings | 330 942.00 | 238 837.00 | 92 105.00 | 330 942.00 |
AR Technical installations, industrial equipment and tools | 35 725.00 | 15 599.00 | 20 126.00 | 35 725.00 |
AT Other tangible assets | 146 990.00 | 98 206.00 | 48 783.00 | 146 990.00 |
BH Other financial assets | 50 087.00 | 50 087.00 | 50 087.00 | |
BJ TOTAL (I) | 566 455.00 | 354 853.00 | 211 602.00 | 566 455.00 |
BT Goods | 862 517.00 | 62 528.00 | 799 989.00 | 862 517.00 |
BX Customers and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
BZ Other receivables | 92 398.00 | 92 398.00 | 92 398.00 | |
CF Cash and cash equivalents | 524 058.00 | 524 058.00 | 524 058.00 | |
CH Prepaid expenses | 76 673.00 | 76 673.00 | 76 673.00 | |
CJ TOTAL (II) | 1 557 859.00 | 62 528.00 | 1 495 330.00 | 1 557 859.00 |
CO Grand total (0 to V) | 2 124 314.00 | 417 381.00 | 1 706 933.00 | 2 124 314.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -2 383.00 | -2 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 895.00 | 205 895.00 | ||
DL TOTAL (I) | 218 512.00 | 218 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 672.00 | 351 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464 491.00 | 464 491.00 | ||
DX Trade payables and related accounts | 493 263.00 | 493 263.00 | ||
DY Tax and social security liabilities | 84 894.00 | 84 894.00 | ||
EA Other liabilities | 94 099.00 | 94 099.00 | ||
EC TOTAL (IV) | 1 488 421.00 | 1 488 421.00 | ||
EE Grand total (I to V) | 1 706 933.00 | 1 706 933.00 | ||
EG Accrued income and payables due within one year | 1 138 421.00 | 1 138 421.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 672.00 | 1 672.00 | ||
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