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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : GPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-11-30 | Simplified |
| Name | GPJ |
| Siren | 809288111 |
| Closing | 2017-11-30 |
| Registry code | 3701 |
| Registration number | 9176 |
| Management number | 2015B00115 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37380 REUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 370.00 | 113 023.00 | 221 347.00 | 334 370.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 334 521.00 | 113 023.00 | 221 498.00 | 334 521.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 104 723.00 | 104 723.00 | 104 723.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 17 810.00 | 17 810.00 | 17 810.00 | |
092 Prepaid expenses | 62 721.00 | 62 721.00 | 62 721.00 | |
096 Total Current Assets + Prepaid Expenses | 186 233.00 | 186 233.00 | 186 233.00 | |
110 Total Assets | 520 754.00 | 113 023.00 | 407 731.00 | 520 754.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 9 729.00 | |||
140 Regulated Provisions | 57 123.00 | |||
142 Total Equity - Total I | 76 752.00 | |||
156 Loans and similar debts | 294 099.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 788.00 | |||
172 Other debts | 34 360.00 | |||
176 Total debts | 330 979.00 | |||
180 Liabilities Total | 407 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 804.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 207 688.00 | |||
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