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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : G.C.P.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | G.C.P.A |
| Siren | 501708853 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1123 |
| Management number | 2008B00010 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 654.00 | 15 774.00 | 880.00 | 16 654.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 17 974.00 | 15 774.00 | 2 200.00 | 17 974.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 9 685.00 | 9 685.00 | 9 685.00 | |
096 Total Current Assets + Prepaid Expenses | 10 485.00 | 10 485.00 | 10 485.00 | |
110 Total Assets | 28 459.00 | 15 774.00 | 12 685.00 | 28 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 648.00 | |||
136 Profit for the Year | 4 980.00 | |||
142 Total Equity - Total I | -46 667.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 55 404.00 | |||
176 Total debts | 59 353.00 | |||
180 Liabilities Total | 12 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 974.00 | 17 974.00 | ||
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