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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PJAT Chartonnes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | GCP |
| Siren | 842433096 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012422 |
| Management number | 2018B01318 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 8 273.00 | 8 273.00 | 8 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 574.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 593.00 | |||
172 Other debts | 6 593.00 | |||
176 Total debts | 7 698.00 | |||
180 Liabilities Total | 8 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 1 048.00 | 1 048.00 | ||
270 Operating profit | -1 048.00 | -1 048.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
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