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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : GAPIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| Name | GAPIRA |
| Siren | 843511510 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002719 |
| Management number | 2018B02099 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 347.00 | 1 347.00 | 1 347.00 | |
AH Goodwill | 116 412.00 | 116 412.00 | 116 412.00 | |
AR Technical installations, industrial equipment and tools | 550.00 | 550.00 | 550.00 | |
AT Other tangible assets | 5 580.00 | 3 477.00 | 2 103.00 | 5 580.00 |
BH Other financial assets | 2 685.00 | 2 685.00 | 2 685.00 | |
BJ TOTAL (I) | 126 574.00 | 5 374.00 | 121 200.00 | 126 574.00 |
BX Customers and related accounts | 189 556.00 | 189 556.00 | 189 556.00 | |
BZ Other receivables | 13 743.00 | 13 743.00 | 13 743.00 | |
CD Marketable securities | 20 010.00 | 20 010.00 | 20 010.00 | |
CF Cash and cash equivalents | 25 789.00 | 25 789.00 | 25 789.00 | |
CH Prepaid expenses | 39 994.00 | 39 994.00 | 39 994.00 | |
CJ TOTAL (II) | 289 092.00 | 289 092.00 | 289 092.00 | |
CO Grand total (0 to V) | 415 666.00 | 5 374.00 | 410 291.00 | 415 666.00 |
CP Shares due in less than one year | 2 685.00 | 2 685.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 1 572.00 | 1 160.00 | 1 572.00 | |
DG Other reserves | 29 866.00 | 22 035.00 | 29 866.00 | |
DH Retained earnings | -72 228.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 286.00 | 80 472.00 | 34 286.00 | |
DL TOTAL (I) | 140 724.00 | 106 438.00 | 140 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 809.00 | 131 320.00 | 76 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 698.00 | 16 603.00 | 16 698.00 | |
DX Trade payables and related accounts | 43 796.00 | 40 782.00 | 43 796.00 | |
DY Tax and social security liabilities | 126 203.00 | 128 527.00 | 126 203.00 | |
EA Other liabilities | 6 061.00 | 2 594.00 | 6 061.00 | |
EC TOTAL (IV) | 269 568.00 | 319 826.00 | 269 568.00 | |
EE Grand total (I to V) | 410 291.00 | 426 264.00 | 410 291.00 | |
EG Accrued income and payables due within one year | 243 641.00 | 231 955.00 | 243 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
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