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G HOME > CORPORATES > G.C. PARTICIPATIONS > BALANCE SHEET ( 2021-12-21)

THE LIST OF BALANCE SHEET : G.C. PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Partially confidential 2021-06-30 Complete
2021-01-15 Public 2020-06-30 Complete
2019-12-27 Public 2019-06-30 Complete
2019-01-25 Public 2018-06-30 Complete
NameG.C. PARTICIPATIONS
Siren432521680
Closing2021-06-30
Registry code 6901
Registration number B2021/051766
Management number2007B01164
Activity code 7010Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69124 COLOMBIER-SAUGNIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 251.00 1 651.00 1 600.00 3 251.00
BF Loans 90 191.00 90 191.00 90 191.00
BJ TOTAL (I) 2 166 755.00 1 651.00 2 165 104.00 2 166 755.00
BX Customers and related accounts 14 487.00 14 487.00 14 487.00
BZ Other receivables 743.00 743.00 743.00
CD Marketable securities 23 000 000.00 23 000 000.00 23 000 000.00
CF Cash and cash equivalents 739 139.00 739 139.00 739 139.00
CJ TOTAL (II) 23 754 369.00 23 754 369.00 23 754 369.00
CO Grand total (0 to V) 25 921 124.00 1 651.00 25 919 474.00 25 921 124.00
CU Other investments 2 073 313.00 2 073 313.00 2 073 313.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 010 658.00 1 010 658.00
DB Share, merger, contribution premiums, etc. 5 874.00 5 874.00
DD Legal reserve (1) 101 066.00 101 066.00
DG Other reserves 13 360 776.00 13 360 776.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 612 546.00 10 612 546.00
DL TOTAL (I) 25 090 920.00 25 090 920.00
DV Miscellaneous Loans and Financial Debts (4) 102 040.00 102 040.00
DX Trade payables and related accounts 7 604.00 7 604.00
DY Tax and social security liabilities 718 910.00 718 910.00
EC TOTAL (IV) 828 554.00 828 554.00
EE Grand total (I to V) 25 919 474.00 25 919 474.00
EG Accrued income and payables due within one year 828 554.00 828 554.00

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