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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GC Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| Name | GC Participations |
| Siren | 891930257 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13736 |
| Management number | 2020B01633 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63140 Châtel-Guyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 696.00 | 391 106.00 | 26 590.00 | 417 696.00 |
BX Customers and related accounts | 218 708.00 | 218 708.00 | 218 708.00 | |
BZ Other receivables | 2 016 179.00 | 1 300 994.00 | 715 185.00 | 2 016 179.00 |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 2 237 050.00 | 1 300 994.00 | 936 056.00 | 2 237 050.00 |
CO Grand total (0 to V) | 2 654 746.00 | 1 692 100.00 | 962 646.00 | 2 654 746.00 |
CU Other investments | 417 696.00 | 391 106.00 | 26 590.00 | 417 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 924 922.00 | -1 924 922.00 | ||
DL TOTAL (I) | -1 919 922.00 | -1 919 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 470 295.00 | 2 470 295.00 | ||
DX Trade payables and related accounts | 367 149.00 | 367 149.00 | ||
DY Tax and social security liabilities | 45 125.00 | 45 125.00 | ||
EC TOTAL (IV) | 2 882 568.00 | 2 882 568.00 | ||
EE Grand total (I to V) | 962 646.00 | 962 646.00 | ||
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