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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : G P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| Name | G P M |
| Siren | 404459620 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1318 |
| Management number | 2000B02776 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 Agneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 031.00 | 3 031.00 | 3 031.00 | |
028 Tangible Assets | 245 213.00 | 226 965.00 | 18 248.00 | 245 213.00 |
040 Financial Assets | 68 876.00 | 68 876.00 | 68 876.00 | |
044 Total Fixed Assets | 317 120.00 | 229 996.00 | 87 124.00 | 317 120.00 |
060 Merchandise inventory | 198 000.00 | 198 000.00 | 198 000.00 | |
064 Advances and down payments on orders | 3 376.00 | 3 376.00 | 3 376.00 | |
068 Receivables – Trade and related accounts | 19 442.00 | 19 442.00 | 19 442.00 | |
072 Receivables – Other | 86 885.00 | 86 885.00 | 86 885.00 | |
084 Cash | 8 740.00 | 8 740.00 | 8 740.00 | |
092 Prepaid expenses | 4 199.00 | 4 199.00 | 4 199.00 | |
096 Total Current Assets + Prepaid Expenses | 320 642.00 | 320 642.00 | 320 642.00 | |
110 Total Assets | 637 762.00 | 229 996.00 | 407 766.00 | 637 762.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 128.00 | |||
134 Retained Earnings | 102 524.00 | |||
136 Profit for the Year | 21 330.00 | |||
142 Total Equity - Total I | 179 782.00 | |||
156 Loans and similar debts | 88 916.00 | |||
166 Suppliers and related accounts | 60 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 875.00 | |||
172 Other debts | 78 799.00 | |||
176 Total debts | 227 985.00 | |||
180 Liabilities Total | 407 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 527.00 | |||
195 Of which payables due in more than one year | 61 486.00 | |||
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