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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SAS GPO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| Name | SAS GPO GESTION |
| Siren | 889559233 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 7500 |
| Management number | 2020B00641 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
072 Receivables – Other | 201 639.00 | 201 639.00 | 201 639.00 | |
084 Cash | 63 373.00 | 63 373.00 | 63 373.00 | |
096 Total Current Assets + Prepaid Expenses | 265 012.00 | 265 012.00 | 265 012.00 | |
110 Total Assets | 1 165 012.00 | 1 165 012.00 | 1 165 012.00 | |
120 Share or Individual Capital | 316 766.00 | |||
126 Legal Reserve | 31 677.00 | |||
132 Other Reserves | 455 587.00 | |||
136 Profit for the Year | 196 033.00 | |||
142 Total Equity - Total I | 1 000 063.00 | |||
156 Loans and similar debts | 158 570.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 164 949.00 | |||
180 Liabilities Total | 1 165 012.00 | |||
195 Of which payables due in more than one year | 58 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 2 302.00 | 2 302.00 | ||
270 Operating profit | -2 302.00 | -2 302.00 | ||
280 Financial income | 199 929.00 | 199 929.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 196 033.00 | 196 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900 000.00 | 900 000.00 | ||
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