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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : G.Y.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | G.Y.P. |
| Siren | 479664864 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 4351 |
| Management number | 2004B40288 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 MAZE-MILON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 276 000.00 | 276 000.00 | 276 000.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 19.00 | 19.00 | 19.00 | |
CO Grand total (0 to V) | 276 019.00 | 276 000.00 | 19.00 | 276 019.00 |
CU Other investments | 276 000.00 | 276 000.00 | 276 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DF Regulated reserves (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -84 572.00 | -83 472.00 | -84 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 164.00 | -1 099.00 | -1 164.00 | |
DL TOTAL (I) | -76 936.00 | -75 772.00 | -76 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 908.00 | 72 338.00 | 72 908.00 | |
DX Trade payables and related accounts | 4 047.00 | 3 447.00 | 4 047.00 | |
EC TOTAL (IV) | 76 956.00 | 75 786.00 | 76 956.00 | |
EE Grand total (I to V) | 19.00 | 14.00 | 19.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 164.00 | |||
GF Total Operating Expenses (II) | 1 164.00 | |||
GG - OPERATING RESULT (I - II) | -1 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 164.00 | 1 099.00 | 1 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 164.00 | -1 099.00 | -1 164.00 | |
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