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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : GENERALE PEINTURES ET SOLS GPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2021-05-07 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | GENERALE PEINTURES ET SOLS GPS |
| Siren | 314547449 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 2472 |
| Management number | 1986B20757 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 5 264.00 | 5 264.00 | 5 264.00 | |
AT Other tangible assets | 19 082.00 | 8 513.00 | 10 568.00 | 19 082.00 |
BH Other financial assets | 43 975.00 | 43 975.00 | 43 975.00 | |
BJ TOTAL (I) | 73 392.00 | 13 777.00 | 59 615.00 | 73 392.00 |
BX Customers and related accounts | 373 136.00 | 152 201.00 | 220 935.00 | 373 136.00 |
BZ Other receivables | 163 173.00 | 163 173.00 | 163 173.00 | |
CF Cash and cash equivalents | 246 292.00 | 246 292.00 | 246 292.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 782 601.00 | 152 201.00 | 630 400.00 | 782 601.00 |
CO Grand total (0 to V) | 855 993.00 | 165 978.00 | 690 015.00 | 855 993.00 |
CU Other investments | 498.00 | 498.00 | 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 157 915.00 | 157 915.00 | ||
DH Retained earnings | 115 675.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 525.00 | 42 230.00 | 61 525.00 | |
DL TOTAL (I) | 261 363.00 | 199 828.00 | 261 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 345.00 | 1 198.00 | 27 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 475.00 | 12 475.00 | 12 475.00 | |
DX Trade payables and related accounts | 317 873.00 | 376 793.00 | 317 873.00 | |
DY Tax and social security liabilities | 70 960.00 | 92 562.00 | 70 960.00 | |
EC TOTAL (IV) | 428 652.00 | 483 029.00 | 428 652.00 | |
EE Grand total (I to V) | 690 015.00 | 682 856.00 | 690 015.00 | |
EG Accrued income and payables due within one year | 428 652.00 | 483 029.00 | 428 652.00 | |
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