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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL G-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | SARL G-INVEST |
| Siren | 803118447 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4668 |
| Management number | 2014B01900 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 426.00 | 1 074.00 | 1 500.00 |
BJ TOTAL (I) | 3 676.00 | 426.00 | 3 250.00 | 3 676.00 |
BZ Other receivables | 707.00 | 707.00 | 707.00 | |
CF Cash and cash equivalents | 16 140.00 | 16 140.00 | 16 140.00 | |
CJ TOTAL (II) | 16 847.00 | 16 847.00 | 16 847.00 | |
CO Grand total (0 to V) | 20 523.00 | 426.00 | 20 097.00 | 20 523.00 |
CU Other investments | 2 176.00 | 2 176.00 | 2 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15.00 | -15.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | -15.00 | -49.00 | |
DL TOTAL (I) | 936.00 | 985.00 | 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 218.00 | 2 014.00 | 17 218.00 | |
DX Trade payables and related accounts | 1 824.00 | 1 824.00 | ||
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 19 161.00 | 2 565.00 | 19 161.00 | |
EE Grand total (I to V) | 20 097.00 | 3 550.00 | 20 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 453.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 577.00 | |||
FZ Social Security Contributions | 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 749.00 | |||
GG - OPERATING RESULT (I - II) | -3 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 700.00 | 3 500.00 | 3 700.00 | |
HD Total exceptional income (VII) | 3 700.00 | 3 500.00 | 3 700.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 700.00 | 3 500.00 | 3 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 700.00 | 3 500.00 | 3 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 749.00 | 3 515.00 | 3 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49.00 | -15.00 | -49.00 | |
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