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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | GNC |
| Siren | 797489028 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18644 |
| Management number | 2013B03252 |
| Activity code | 2453Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 444 773.00 | 444 773.00 | 444 773.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 210 285.00 | 210 285.00 | 210 285.00 | |
CH Prepaid expenses | 14 086.00 | 14 086.00 | 14 086.00 | |
CJ TOTAL (II) | 248 372.00 | 248 372.00 | 248 372.00 | |
CO Grand total (0 to V) | 693 145.00 | 693 145.00 | 693 145.00 | |
CU Other investments | 444 773.00 | 444 773.00 | 444 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 140.00 | 8 140.00 | ||
DB Share, merger, contribution premiums, etc. | 293 093.00 | 293 093.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DE Statutory or contractual reserves | 25 555.00 | 25 555.00 | ||
DH Retained earnings | 39 715.00 | 39 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 831.00 | 151 831.00 | ||
DL TOTAL (I) | 518 534.00 | 518 534.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 140.00 | 63 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 749.00 | 71 749.00 | ||
DX Trade payables and related accounts | 39 721.00 | 39 721.00 | ||
EC TOTAL (IV) | 174 610.00 | 174 610.00 | ||
EE Grand total (I to V) | 693 145.00 | 693 145.00 | ||
EG Accrued income and payables due within one year | 125 450.00 | 125 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 25 154.00 | |||
GF Total Operating Expenses (II) | 25 154.00 | |||
GG - OPERATING RESULT (I - II) | -1 154.00 | |||
GJ Financial income from other securities and fixed asset receivables | 155 271.00 | |||
GP Total financial income (V) | 155 271.00 | |||
GR Interest and similar expenses | 1 477.00 | |||
GU Total financial expenses (VI) | 1 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 809.00 | 809.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179 271.00 | 179 271.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 440.00 | 27 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151 831.00 | 151 831.00 | ||
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