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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : G.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | G.C.P. |
| Siren | 528236185 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 7932 |
| Management number | 2010B00766 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 Mespaul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 434.00 | 434.00 | 434.00 | |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 4 136.00 | 1 551.00 | 2 585.00 | 4 136.00 |
AR Technical installations, industrial equipment and tools | 18 953.00 | 13 880.00 | 5 074.00 | 18 953.00 |
AT Other tangible assets | 63 590.00 | 35 484.00 | 28 106.00 | 63 590.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 229 393.00 | 51 348.00 | 178 045.00 | 229 393.00 |
BL Raw materials, supplies | 17 287.00 | 17 287.00 | 17 287.00 | |
BN Goods in progress | 93 365.00 | 93 365.00 | 93 365.00 | |
BV Advances and down payments on orders | 776.00 | 776.00 | 776.00 | |
BX Customers and related accounts | 276 916.00 | 3 336.00 | 273 580.00 | 276 916.00 |
BZ Other receivables | 42 732.00 | 42 732.00 | 42 732.00 | |
CF Cash and cash equivalents | 137 155.00 | 137 155.00 | 137 155.00 | |
CH Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 569 667.00 | 3 336.00 | 566 331.00 | 569 667.00 |
CO Grand total (0 to V) | 799 060.00 | 54 684.00 | 744 376.00 | 799 060.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 327 389.00 | 327 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 055.00 | 155 055.00 | ||
DL TOTAL (I) | 487 944.00 | 487 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 303.00 | 10 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 805.00 | 805.00 | ||
DW Advances and down payments received on current orders | 105 152.00 | 105 152.00 | ||
DX Trade payables and related accounts | 28 720.00 | 28 720.00 | ||
DY Tax and social security liabilities | 105 964.00 | 105 964.00 | ||
EA Other liabilities | 5 488.00 | 5 488.00 | ||
EC TOTAL (IV) | 256 432.00 | 256 432.00 | ||
EE Grand total (I to V) | 744 376.00 | 744 376.00 | ||
EG Accrued income and payables due within one year | 148 826.00 | 148 826.00 | ||
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