Grow your business safely with GBP ET ASSOCIES
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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : GBP ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | GBP ET ASSOCIES |
| Siren | 508995099 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 1348 |
| Management number | 2008B03549 |
| Activity code | 4613Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91710 Vert-le-Petit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 171.00 | 988.00 | 1 182.00 | 2 171.00 |
040 Financial Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
044 Total Fixed Assets | 3 541.00 | 988.00 | 2 552.00 | 3 541.00 |
068 Receivables – Trade and related accounts | 1 740 692.00 | 1 740 692.00 | 1 740 692.00 | |
072 Receivables – Other | 51 703.00 | 51 703.00 | 51 703.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 796 247.00 | 1 796 247.00 | 1 796 247.00 | |
110 Total Assets | 1 799 788.00 | 988.00 | 1 798 799.00 | 1 799 788.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 92 713.00 | |||
136 Profit for the Year | 78 315.00 | |||
142 Total Equity - Total I | 204 029.00 | |||
156 Loans and similar debts | 101 369.00 | |||
166 Suppliers and related accounts | 1 390 883.00 | |||
172 Other debts | 102 518.00 | |||
176 Total debts | 1 594 770.00 | |||
180 Liabilities Total | 1 798 799.00 | |||
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