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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : GETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-10-02 | Public | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | GETEC |
| Siren | 813197993 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 1391 |
| Management number | 2015B01369 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117 165.00 | 117 165.00 | 117 165.00 | |
CF Cash and cash equivalents | 24 770.00 | 24 770.00 | 24 770.00 | |
CJ TOTAL (II) | 24 770.00 | 24 770.00 | 24 770.00 | |
CO Grand total (0 to V) | 141 935.00 | 141 935.00 | 141 935.00 | |
CU Other investments | 117 165.00 | 117 165.00 | 117 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 655.00 | 116 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 350.00 | -3 350.00 | ||
DL TOTAL (I) | 113 305.00 | 113 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 520.00 | 25 520.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EA Other liabilities | 2 450.00 | 2 450.00 | ||
EC TOTAL (IV) | 28 630.00 | 28 630.00 | ||
EE Grand total (I to V) | 141 935.00 | 141 935.00 | ||
EG Accrued income and payables due within one year | 28 630.00 | 28 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 350.00 | |||
GF Total Operating Expenses (II) | 3 350.00 | |||
GG - OPERATING RESULT (I - II) | -3 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 350.00 | 3 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 350.00 | -3 350.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 117 165.00 | 117 165.00 | ||
I3 DECREASES Total Financial Fixed Assets | 117 165.00 | |||
I4 DECREASES Grand Total | 117 165.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 117 165.00 | 117 165.00 | ||
| 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 | 660.00 | 660.00 | 660.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 970.00 | 27 970.00 | 27 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 630.00 | 28 630.00 | 28 630.00 | |
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