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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : GPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | GPG |
| Siren | 790761399 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9421 |
| Management number | 2013B00190 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 091.00 | 18 364.00 | 727.00 | 19 091.00 |
BJ TOTAL (I) | 19 091.00 | 18 364.00 | 727.00 | 19 091.00 |
BX Customers and related accounts | 7 745.00 | 7 745.00 | 7 745.00 | |
BZ Other receivables | 1 561.00 | 1 561.00 | 1 561.00 | |
CF Cash and cash equivalents | 30 819.00 | 30 819.00 | 30 819.00 | |
CJ TOTAL (II) | 40 125.00 | 40 125.00 | 40 125.00 | |
CO Grand total (0 to V) | 59 216.00 | 18 364.00 | 40 852.00 | 59 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 881.00 | 10 908.00 | -3 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 974.00 | -14 789.00 | 26 974.00 | |
DL TOTAL (I) | 24 193.00 | -2 781.00 | 24 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 21 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 3 907.00 | 4 526.00 | 3 907.00 | |
DY Tax and social security liabilities | 7 753.00 | 37 416.00 | 7 753.00 | |
EC TOTAL (IV) | 16 660.00 | 62 942.00 | 16 660.00 | |
EE Grand total (I to V) | 40 852.00 | 60 161.00 | 40 852.00 | |
EG Accrued income and payables due within one year | 16 660.00 | 62 942.00 | 16 660.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 326.00 | 765.00 | 18 326.00 | |
I4 DECREASES Grand Total | 19 091.00 | |||
IY DECREASES Total Tangible Fixed Assets | 19 091.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 326.00 | 765.00 | 18 326.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 591.00 | 1 773.00 | 16 591.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 591.00 | 1 773.00 | 16 591.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 907.00 | 3 907.00 | 3 907.00 | |
UX Other trade receivables | 7 745.00 | 7 745.00 | 7 745.00 | |
VB VAT | 395.00 | 395.00 | 395.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VM Income taxes | 1 166.00 | 1 166.00 | 1 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 306.00 | 9 306.00 | 9 306.00 | |
VW VAT | 7 753.00 | 7 753.00 | 7 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 660.00 | 16 660.00 | 16 660.00 | |
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