All the information you need about GEC FINANCES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-12-15 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | GEC FINANCES |
| Siren | 538456765 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 105 |
| Management number | 2011B01624 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 878.00 | 1 878.00 | 1 878.00 | |
040 Financial Assets | 271 990.00 | 21 990.00 | 250 000.00 | 271 990.00 |
044 Total Fixed Assets | 273 867.00 | 23 867.00 | 250 000.00 | 273 867.00 |
072 Receivables – Other | 45 849.00 | 45 849.00 | 45 849.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 47 746.00 | 47 746.00 | 47 746.00 | |
110 Total Assets | 321 614.00 | 23 867.00 | 297 746.00 | 321 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 711.00 | |||
136 Profit for the Year | 5 731.00 | |||
142 Total Equity - Total I | 69 441.00 | |||
156 Loans and similar debts | 73 997.00 | |||
166 Suppliers and related accounts | 7 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 522.00 | |||
172 Other debts | 146 522.00 | |||
176 Total debts | 228 305.00 | |||
180 Liabilities Total | 297 746.00 | |||
195 Of which payables due in more than one year | 48 736.00 | |||
199 Of which current accounts of debit partners | 45 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 128.00 | 5 128.00 | ||
264 Total operating expenses | 5 128.00 | 5 128.00 | ||
270 Operating profit | -5 128.00 | -5 128.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 25 142.00 | 25 142.00 | ||
310 Profit or loss | 5 731.00 | 5 731.00 | ||
