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THE LIST OF BALANCE SHEET : GP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-09-30 Simplified
NameGP HOLDING
Siren910992940
Closing2022-09-30
Registry code 6901
Registration number B2023/008900
Management number2022B02193
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2023-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69510 MESSIMY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 184 465.00 184 465.00 184 465.00
044 Total Fixed Assets 184 465.00 184 465.00 184 465.00
084 Cash 14 549.00 14 549.00 14 549.00
096 Total Current Assets + Prepaid Expenses 14 549.00 14 549.00 14 549.00
110 Total Assets 199 014.00 199 014.00 199 014.00
120 Share or Individual Capital 185 450.00
136 Profit for the Year 11 496.00
142 Total Equity - Total I 196 946.00
166 Suppliers and related accounts 2 068.00
176 Total debts 2 068.00
180 Liabilities Total 199 014.00
182 Cost of fixed assets acquired or created during the financial year 184 465.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 504.00 5 504.00
264 Total operating expenses 5 504.00 5 504.00
270 Operating profit -5 504.00 -5 504.00
280 Financial income 17 000.00 17 000.00
310 Profit or loss 11 496.00 11 496.00

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