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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EURL GEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | EURL GEX |
| Siren | 812313864 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 538 |
| Management number | 2015B00795 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 389 000.00 | 389 000.00 | 389 000.00 | |
BJ TOTAL (I) | 389 000.00 | 389 000.00 | 389 000.00 | |
BZ Other receivables | 2 066.00 | 2 066.00 | 2 066.00 | |
CF Cash and cash equivalents | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 4 454.00 | 4 454.00 | 4 454.00 | |
CO Grand total (0 to V) | 393 454.00 | 393 454.00 | 393 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
270 Operating profit | -4 195.00 | -4 195.00 | -4 195.00 | |
310 Profit or loss | -4 185.00 | -4 185.00 | -4 185.00 | |
DA Share or individual capital | 304 200.00 | 304 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 185.00 | -4 185.00 | ||
DL TOTAL (I) | 300 014.00 | 300 014.00 | ||
DX Trade payables and related accounts | 440.00 | 440.00 | ||
EC TOTAL (IV) | 93 440.00 | 93 440.00 | ||
EE Grand total (I to V) | 393 454.00 | 393 454.00 | ||
| 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 | 440.00 | 440.00 | 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93 000.00 | 93 000.00 | 93 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 388.00 | 2 388.00 | 2 388.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 934 440.00 | 934 440.00 | 934 440.00 | |
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