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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : GPC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | GPC FINANCES |
| Siren | 844262071 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5562 |
| Management number | 2018B04048 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 283 754.00 | 5 283 754.00 | 5 283 754.00 | |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 705 474.00 | 705 474.00 | 705 474.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 753 715.00 | 753 715.00 | 753 715.00 | |
CO Grand total (0 to V) | 6 037 470.00 | 6 037 470.00 | 6 037 470.00 | |
CU Other investments | 5 283 754.00 | 5 283 754.00 | 5 283 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 269 095.00 | 5 269 095.00 | 5 269 095.00 | |
DH Retained earnings | -284 416.00 | -284 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 965 893.00 | -2 916.00 | 965 893.00 | |
DL TOTAL (I) | 5 950 572.00 | 5 266 179.00 | 5 950 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 649.00 | 2.00 | 7 649.00 | |
DX Trade payables and related accounts | 4 440.00 | 1 158.00 | 4 440.00 | |
DY Tax and social security liabilities | 74 810.00 | 74 810.00 | ||
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 86 898.00 | 3 660.00 | 86 898.00 | |
EE Grand total (I to V) | 6 037 470.00 | 5 269 839.00 | 6 037 470.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 268 997.00 | 14 757.00 | 5 268 997.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 283 754.00 | |||
I4 DECREASES Grand Total | 5 283 754.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 268 997.00 | 14 757.00 | 5 268 997.00 | |
| 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 | 4 440.00 | 4 440.00 | 4 440.00 | |
8D Social Security and Other Social Organizations | 14 806.00 | 14 806.00 | 14 806.00 | |
UX Other trade receivables | 48 000.00 | 48 000.00 | 48 000.00 | |
VB VAT | 740.00 | 740.00 | 740.00 | |
VC Group and associates | 698 035.00 | 698 035.00 | 698 035.00 | |
VI Group and Associates | 7 649.00 | 7 649.00 | 7 649.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 699.00 | 6 699.00 | 6 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 753 474.00 | 753 474.00 | 753 474.00 | |
VW VAT | 36 804.00 | 36 804.00 | 36 804.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 698.00 | 63 698.00 | 63 698.00 | |
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