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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : G-N-K-P-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | G-N-K-P-C |
| Siren | 848610200 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013609 |
| Management number | 2019B00567 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 617.00 | 1 234.00 | 4 383.00 | 5 617.00 |
AT Other tangible assets | 41 659.00 | 10 323.00 | 31 335.00 | 41 659.00 |
BJ TOTAL (I) | 47 290.00 | 11 557.00 | 35 733.00 | 47 290.00 |
BT Goods | 7 840.00 | 7 840.00 | 7 840.00 | |
BZ Other receivables | 217 259.00 | 217 259.00 | 217 259.00 | |
CF Cash and cash equivalents | 154 546.00 | 154 546.00 | 154 546.00 | |
CJ TOTAL (II) | 379 645.00 | 379 645.00 | 379 645.00 | |
CO Grand total (0 to V) | 426 936.00 | 11 557.00 | 415 378.00 | 426 936.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 417.00 | -3 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 057.00 | 126 057.00 | ||
DL TOTAL (I) | 127 640.00 | 127 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 829.00 | 93 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 1 278.00 | ||
DX Trade payables and related accounts | 43 350.00 | 43 350.00 | ||
DY Tax and social security liabilities | 149 281.00 | 149 281.00 | ||
EC TOTAL (IV) | 287 739.00 | 287 739.00 | ||
EE Grand total (I to V) | 415 378.00 | 415 378.00 | ||
EG Accrued income and payables due within one year | 274 719.00 | 274 719.00 | ||
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