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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : G.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-18 | Public | 2020-10-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-15 | Public | 2016-10-31 | Complete |
| Name | G.P.R. |
| Siren | 479024374 |
| Closing | 2021-10-31 |
| Registry code | 6903 |
| Registration number | B2022/003866 |
| Management number | 2004D00237 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 500.00 | 318 500.00 | 318 500.00 | |
AR Technical installations, industrial equipment and tools | 1 742.00 | 1 742.00 | 1 742.00 | |
AT Other tangible assets | 353 863.00 | 278 883.00 | 74 980.00 | 353 863.00 |
BD Other fixed assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BH Other financial assets | 14 025.00 | 14 025.00 | 14 025.00 | |
BJ TOTAL (I) | 689 583.00 | 280 626.00 | 408 957.00 | 689 583.00 |
BT Goods | 206 216.00 | 206 216.00 | 206 216.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 4 448.00 | 4 448.00 | 4 448.00 | |
BZ Other receivables | 83 164.00 | 83 164.00 | 83 164.00 | |
CD Marketable securities | 95 599.00 | 95 599.00 | 95 599.00 | |
CF Cash and cash equivalents | 219 697.00 | 219 697.00 | 219 697.00 | |
CH Prepaid expenses | 6 271.00 | 6 271.00 | 6 271.00 | |
CJ TOTAL (II) | 615 755.00 | 615 755.00 | 615 755.00 | |
CO Grand total (0 to V) | 1 305 339.00 | 280 626.00 | 1 024 713.00 | 1 305 339.00 |
CU Other investments | 393.00 | 393.00 | 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 320 853.00 | 309 419.00 | 320 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 516.00 | 76 435.00 | 115 516.00 | |
DL TOTAL (I) | 480 369.00 | 429 853.00 | 480 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 930.00 | 245 388.00 | 202 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 780.00 | 15 651.00 | 28 780.00 | |
DX Trade payables and related accounts | 222 220.00 | 183 325.00 | 222 220.00 | |
DY Tax and social security liabilities | 72 020.00 | 60 967.00 | 72 020.00 | |
EA Other liabilities | 18 395.00 | 150.00 | 18 395.00 | |
EC TOTAL (IV) | 544 344.00 | 505 481.00 | 544 344.00 | |
EE Grand total (I to V) | 1 024 713.00 | 935 334.00 | 1 024 713.00 | |
EG Accrued income and payables due within one year | 384 758.00 | 290 179.00 | 384 758.00 | |
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