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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : GPG TechCom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | GPG TechCom |
| Siren | 828304915 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 281 |
| Management number | 2017B00134 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32130 MONBLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 850.00 | 4 850.00 | 4 850.00 | |
BX Customers and related accounts | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 2 792.00 | 2 792.00 | 2 792.00 | |
CJ TOTAL (II) | 8 415.00 | 8 415.00 | 8 415.00 | |
CO Grand total (0 to V) | 8 415.00 | 8 415.00 | 8 415.00 | |
| 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 | ||
DH Retained earnings | 1 747.00 | 1 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 1 847.00 | 14.00 | |
DL TOTAL (I) | 2 861.00 | 2 847.00 | 2 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 258.00 | 14.00 | |
DX Trade payables and related accounts | 1 939.00 | 675.00 | 1 939.00 | |
DY Tax and social security liabilities | 3 579.00 | 1 408.00 | 3 579.00 | |
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 5 555.00 | 2 342.00 | 5 555.00 | |
EE Grand total (I to V) | 8 415.00 | 5 189.00 | 8 415.00 | |
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