Grow your business safely with GEF Réalisations
All the information you need about GEF Réalisations to develop and secure your business in France
G
HOME >
CORPORATES
>
GEF Réalisations >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : GEF Réalisations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GEF Réalisations |
| Siren | 354039406 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/002590 |
| Management number | 2016B00950 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 516.00 | 146.00 | 1 663.00 |
028 Tangible Assets | 52 439.00 | 11 478.00 | 40 961.00 | 52 439.00 |
040 Financial Assets | 391.00 | 391.00 | 391.00 | |
044 Total Fixed Assets | 54 493.00 | 12 995.00 | 41 498.00 | 54 493.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 68 201.00 | 68 201.00 | 68 201.00 | |
072 Receivables – Other | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 44 702.00 | 44 702.00 | 44 702.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 131 782.00 | 131 782.00 | 131 782.00 | |
110 Total Assets | 186 275.00 | 12 995.00 | 173 280.00 | 186 275.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 34 369.00 | |||
134 Retained Earnings | 37 364.00 | |||
136 Profit for the Year | 29 269.00 | |||
142 Total Equity - Total I | 109 802.00 | |||
156 Loans and similar debts | 41 420.00 | |||
166 Suppliers and related accounts | 8 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 63 478.00 | |||
180 Liabilities Total | 173 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 962.00 | |||
195 Of which payables due in more than one year | 26 455.00 | |||
all companies in France
Complete and comprehensive database.
