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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GPC 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | GPC 77 |
| Siren | 819875360 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8698 |
| Management number | 2016B00920 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 400.00 | |||
AR Technical installations, industrial equipment and tools | 46 629.00 | |||
AT Other tangible assets | 6 275.00 | |||
BH Other financial assets | 7 175.00 | |||
BJ TOTAL (I) | 98 479.00 | |||
BT Goods | 265.00 | |||
BZ Other receivables | 3 054.00 | |||
CF Cash and cash equivalents | 4 238.00 | |||
CJ TOTAL (II) | 7 557.00 | |||
CO Grand total (0 to V) | 106 035.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -57 799.00 | -57 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 292.00 | -2 292.00 | ||
DL TOTAL (I) | -50 090.00 | -50 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 396.00 | 78 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 190.00 | 30 190.00 | ||
DX Trade payables and related accounts | 33 349.00 | 33 349.00 | ||
DY Tax and social security liabilities | 14 191.00 | 14 191.00 | ||
EC TOTAL (IV) | 156 126.00 | 156 126.00 | ||
EE Grand total (I to V) | 106 035.00 | 106 035.00 | ||
EG Accrued income and payables due within one year | 156 126.00 | 156 126.00 | ||
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