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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SARL GPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL GPC |
| Siren | 477594584 |
| Closing | 2016-07-31 |
| Registry code | 5501 |
| Registration number | B2017/000590 |
| Management number | 2004B40070 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55700 STENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 697.00 | 34 697.00 | 34 697.00 | |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 34 785.00 | 34 697.00 | 88.00 | 34 785.00 |
060 Merchandise inventory | 49 840.00 | 49 840.00 | 49 840.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 54 583.00 | 54 583.00 | 54 583.00 | |
110 Total Assets | 89 368.00 | 34 697.00 | 54 671.00 | 89 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 798.00 | |||
136 Profit for the Year | -4 531.00 | |||
142 Total Equity - Total I | 30 517.00 | |||
156 Loans and similar debts | 3 731.00 | |||
166 Suppliers and related accounts | 17 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 3 396.00 | |||
176 Total debts | 24 154.00 | |||
180 Liabilities Total | 54 671.00 | |||
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