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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GP'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| Name | GP'BAT |
| Siren | 831248653 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2946 |
| Management number | 2017D00270 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60850 LALANDELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 913.00 | 1 913.00 | 1 913.00 | |
028 Tangible Assets | 121 249.00 | 2 453.00 | 118 796.00 | 121 249.00 |
044 Total Fixed Assets | 123 162.00 | 2 453.00 | 120 709.00 | 123 162.00 |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
110 Total Assets | 126 547.00 | 2 453.00 | 124 093.00 | 126 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 142.00 | |||
136 Profit for the Year | -3 012.00 | |||
142 Total Equity - Total I | -11 154.00 | |||
156 Loans and similar debts | 99 653.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 34 267.00 | |||
176 Total debts | 135 247.00 | |||
180 Liabilities Total | 124 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | 3 600.00 | |
242 Other external expenses | 3 225.00 | 3 329.00 | 3 225.00 | |
244 Taxes, duties and similar payments | 166.00 | 46.00 | 166.00 | |
254 Depreciation and amortization | 1 132.00 | 1 132.00 | 1 132.00 | |
264 Total operating expenses | 4 523.00 | 4 507.00 | 4 523.00 | |
270 Operating profit | -923.00 | -907.00 | -923.00 | |
294 Financial expenses | 2 087.00 | 2 228.00 | 2 087.00 | |
310 Profit or loss | -3 011.00 | -3 135.00 | -3 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 162.00 | 123 162.00 | ||
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