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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : GROUPEMENT NATIONAL DES EXPERTS PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPEMENT NATIONAL DES EXPERTS PAIE |
| Siren | 838163806 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4874 |
| Management number | 2018B00505 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 MONTFAVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
BZ Other receivables | 2 249.00 | 2 249.00 | 2 249.00 | |
CF Cash and cash equivalents | 17 911.00 | 17 911.00 | 17 911.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 22 952.00 | 22 952.00 | 22 952.00 | |
CO Grand total (0 to V) | 22 952.00 | 22 952.00 | 22 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 538.00 | -14 538.00 | ||
DL TOTAL (I) | 16 462.00 | 16 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 5 870.00 | 5 870.00 | ||
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 6 490.00 | 6 490.00 | ||
EE Grand total (I to V) | 22 952.00 | 22 952.00 | ||
EG Accrued income and payables due within one year | 6 490.00 | 6 490.00 | ||
| 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 | 5 870.00 | 5 870.00 | 5 870.00 | |
UX Other trade receivables | 2 780.00 | 2 780.00 | 2 780.00 | |
VB VAT | 2 249.00 | 2 249.00 | 2 249.00 | |
VI Group and Associates | 156.00 | 156.00 | 156.00 | |
VS Prepaid expenses | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 041.00 | 5 041.00 | 5 041.00 | |
VW VAT | 463.00 | 463.00 | 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 490.00 | 6 490.00 | 6 490.00 | |
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