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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : G.P.C. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | G.P.C. IMMO |
| Siren | 513670216 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 907 |
| Management number | 2009B00328 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 765.00 | 6 742.00 | 22.00 | 6 765.00 |
028 Tangible Assets | 7 309.00 | 5 518.00 | 1 790.00 | 7 309.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 14 554.00 | 12 261.00 | 2 293.00 | 14 554.00 |
068 Receivables – Trade and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 349 358.00 | 349 358.00 | 349 358.00 | |
092 Prepaid expenses | 3 378.00 | 3 378.00 | 3 378.00 | |
096 Total Current Assets + Prepaid Expenses | 362 932.00 | 362 932.00 | 362 932.00 | |
110 Total Assets | 377 486.00 | 12 261.00 | 365 225.00 | 377 486.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 177 753.00 | |||
134 Retained Earnings | 118 540.00 | |||
136 Profit for the Year | 18 391.00 | |||
142 Total Equity - Total I | 324 586.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 5 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 34 775.00 | |||
176 Total debts | 40 639.00 | |||
180 Liabilities Total | 365 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
195 Of which payables due in more than one year | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 19 751.00 | 19 751.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
494 Total Fixed Assets (Decreases) | 7 798.00 | 7 798.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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