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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : G.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-18 | Public | 2020-10-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-15 | Public | 2016-10-31 | Complete |
| Name | G.P.R. |
| Siren | 479024374 |
| Closing | 2022-10-31 |
| Registry code | 6903 |
| Registration number | B2023/001535 |
| Management number | 2004D00237 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 500.00 | 318 500.00 | 318 500.00 | |
AR Technical installations, industrial equipment and tools | 1 742.00 | 1 742.00 | 1 742.00 | |
AT Other tangible assets | 354 797.00 | 308 589.00 | 46 209.00 | 354 797.00 |
BD Other fixed assets | 1 172.00 | 1 172.00 | 1 172.00 | |
BH Other financial assets | 14 443.00 | 14 443.00 | 14 443.00 | |
BJ TOTAL (I) | 691 048.00 | 310 331.00 | 380 717.00 | 691 048.00 |
BT Goods | 209 491.00 | 209 491.00 | 209 491.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 667.00 | 12 667.00 | 12 667.00 | |
BZ Other receivables | 55 768.00 | 55 768.00 | 55 768.00 | |
CD Marketable securities | 125 470.00 | 125 470.00 | 125 470.00 | |
CF Cash and cash equivalents | 203 705.00 | 203 705.00 | 203 705.00 | |
CH Prepaid expenses | 7 473.00 | 7 473.00 | 7 473.00 | |
CJ TOTAL (II) | 614 575.00 | 614 575.00 | 614 575.00 | |
CO Grand total (0 to V) | 1 305 622.00 | 310 331.00 | 995 291.00 | 1 305 622.00 |
CP Shares due in less than one year | 14 443.00 | 14 443.00 | ||
CU Other investments | 393.00 | 393.00 | 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 236 369.00 | 320 853.00 | 236 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 704.00 | 115 516.00 | 166 704.00 | |
DL TOTAL (I) | 447 073.00 | 480 369.00 | 447 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 447.00 | 202 930.00 | 159 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 667.00 | 28 780.00 | 93 667.00 | |
DW Advances and down payments received on current orders | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 188 021.00 | 222 220.00 | 188 021.00 | |
DY Tax and social security liabilities | 88 638.00 | 72 020.00 | 88 638.00 | |
EA Other liabilities | 18 395.00 | 18 395.00 | 18 395.00 | |
EC TOTAL (IV) | 548 218.00 | 544 344.00 | 548 218.00 | |
EE Grand total (I to V) | 995 291.00 | 1 024 713.00 | 995 291.00 | |
EI Including equity loans | 93 667.00 | 93 667.00 | ||
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