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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GC FINANCES |
| Siren | 353544265 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11799 |
| Management number | 1992B01064 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 72 642.00 | 72 642.00 | 72 642.00 | |
AP Buildings | 303 397.00 | 281 142.00 | 22 255.00 | 303 397.00 |
AT Other tangible assets | 1 009.00 | 1 009.00 | 1 009.00 | |
BJ TOTAL (I) | 377 088.00 | 282 151.00 | 94 937.00 | 377 088.00 |
BZ Other receivables | 234 372.00 | 234 372.00 | 234 372.00 | |
CF Cash and cash equivalents | 516 598.00 | 516 598.00 | 516 598.00 | |
CH Prepaid expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
CJ TOTAL (II) | 754 816.00 | 754 816.00 | 754 816.00 | |
CO Grand total (0 to V) | 1 131 905.00 | 282 151.00 | 849 754.00 | 1 131 905.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 150.00 | 38 150.00 | 38 150.00 | |
DD Legal reserve (1) | 3 815.00 | 3 815.00 | 3 815.00 | |
DG Other reserves | 507 349.00 | 507 349.00 | 507 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 228.00 | 195 357.00 | 207 228.00 | |
DL TOTAL (I) | 756 542.00 | 744 671.00 | 756 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 723.00 | 79 925.00 | 82 723.00 | |
DX Trade payables and related accounts | 2 217.00 | 4 734.00 | 2 217.00 | |
DY Tax and social security liabilities | 8 272.00 | 24 926.00 | 8 272.00 | |
EA Other liabilities | 31 744.00 | |||
EC TOTAL (IV) | 93 212.00 | 141 329.00 | 93 212.00 | |
EE Grand total (I to V) | 849 754.00 | 886 000.00 | 849 754.00 | |
EI Including equity loans | 82 723.00 | 82 723.00 | ||
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