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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : GNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| Name | GNC |
| Siren | 890352883 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 13097 |
| Management number | 2020B01247 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 339.00 | 116.00 | 3 223.00 | 3 339.00 |
BJ TOTAL (I) | 3 339.00 | 116.00 | 3 223.00 | 3 339.00 |
BX Customers and related accounts | 66 667.00 | 66 667.00 | 66 667.00 | |
BZ Other receivables | 1 795.00 | 1 795.00 | 1 795.00 | |
CF Cash and cash equivalents | 104 978.00 | 104 978.00 | 104 978.00 | |
CJ TOTAL (II) | 173 440.00 | 173 440.00 | 173 440.00 | |
CO Grand total (0 to V) | 176 779.00 | 116.00 | 176 663.00 | 176 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 319.00 | 120 319.00 | ||
DL TOTAL (I) | 121 319.00 | 121 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 494.00 | 7 494.00 | ||
DX Trade payables and related accounts | 4 116.00 | 4 116.00 | ||
DY Tax and social security liabilities | 43 734.00 | 43 734.00 | ||
EC TOTAL (IV) | 55 344.00 | 55 344.00 | ||
EE Grand total (I to V) | 176 663.00 | 176 663.00 | ||
EG Accrued income and payables due within one year | 55 344.00 | 55 344.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 116.00 | |||
| 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 | 4 116.00 | 4 116.00 | 4 116.00 | |
8D Social Security and Other Social Organizations | 43 734.00 | 43 734.00 | 43 734.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 494.00 | 7 494.00 | 7 494.00 | |
UX Other trade receivables | 66 667.00 | 66 667.00 | 66 667.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 795.00 | 1 795.00 | 1 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 462.00 | 68 462.00 | 68 462.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 344.00 | 55 344.00 | 55 344.00 | |
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