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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : GP OCCA-BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GP AMENAGEMENT |
| Siren | 487653990 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 4698 |
| Management number | 2005B01768 |
| Activity code | 3101Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53230 Méral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 109.00 | 1 795.00 | 314.00 | 2 109.00 |
028 Tangible Assets | 26 388.00 | 14 517.00 | 11 871.00 | 26 388.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 29 112.00 | 16 312.00 | 12 800.00 | 29 112.00 |
068 Receivables – Trade and related accounts | 60 026.00 | 60 026.00 | 60 026.00 | |
072 Receivables – Other | 15 313.00 | 15 313.00 | 15 313.00 | |
084 Cash | 20 391.00 | 20 391.00 | 20 391.00 | |
092 Prepaid expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 100 495.00 | 100 495.00 | 100 495.00 | |
110 Total Assets | 129 607.00 | 16 312.00 | 113 296.00 | 129 607.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 111.00 | |||
136 Profit for the Year | 4 381.00 | |||
142 Total Equity - Total I | 20 792.00 | |||
156 Loans and similar debts | 25 449.00 | |||
166 Suppliers and related accounts | 20 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 46 171.00 | |||
176 Total debts | 92 504.00 | |||
180 Liabilities Total | 113 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 8 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 600.00 | 2 600.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 23 912.00 | 23 912.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200.00 | 200.00 | ||
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