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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GKC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | GKC2P |
| Siren | 839006004 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1765 |
| Management number | 2018B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 525 000.00 | 504 389.00 | 20 611.00 | 525 000.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 525 000.00 | 504 389.00 | 20 611.00 | 525 000.00 |
CU Other investments | 525 000.00 | 504 389.00 | 20 611.00 | 525 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -424 813.00 | -268 051.00 | -424 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -176 332.00 | -156 762.00 | -176 332.00 | |
DL TOTAL (I) | -591 145.00 | -414 813.00 | -591 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 195.00 | 229 573.00 | 187 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 323.00 | 228 949.00 | 239 323.00 | |
DX Trade payables and related accounts | 1 435.00 | 1 117.00 | 1 435.00 | |
EA Other liabilities | 183 803.00 | 139 891.00 | 183 803.00 | |
EC TOTAL (IV) | 611 756.00 | 599 529.00 | 611 756.00 | |
EE Grand total (I to V) | 20 611.00 | 184 716.00 | 20 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 574.00 | |||
GF Total Operating Expenses (II) | 10 574.00 | |||
GG - OPERATING RESULT (I - II) | -10 574.00 | |||
GQ Financial allocations to depreciation and provisions | 163 484.00 | |||
GR Interest and similar expenses | 2 255.00 | |||
GU Total financial expenses (VI) | 165 739.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 15.00 | 19.00 | |
HH Total exceptional expenses (VIII) | 19.00 | 15.00 | 19.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -15.00 | -19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 332.00 | 156 762.00 | 176 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176 332.00 | -156 762.00 | -176 332.00 | |
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