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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : GENERALE IMMOBILIERE DE REALISATIONS INDUSTRIELLES ET COMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | GENERALE IMMOBILIERE DE REALISATIONS INDUSTRIELLES ET COMMER |
| Siren | 309360477 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15284 |
| Management number | 2001B01190 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 3.00 | 17.00 | 20.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 579.00 | 48 579.00 | 48 579.00 | |
BZ Other receivables | 13 868.00 | 13 868.00 | 13 868.00 | |
CF Cash and cash equivalents | 188 662.00 | 188 662.00 | 188 662.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CU Other investments | 20.00 | 3.00 | 17.00 | 20.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 500.00 | 152 500.00 | 152 500.00 | |
DD Legal reserve (1) | 15 250.00 | 15 250.00 | 15 250.00 | |
DH Retained earnings | 46 350.00 | 35 849.00 | 46 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 650.00 | 10 501.00 | 9 650.00 | |
DX Trade payables and related accounts | 18 552.00 | 1 601.00 | 18 552.00 | |
DY Tax and social security liabilities | 8 852.00 | 2 481.00 | 8 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 483.00 | 40 483.00 | 40 483.00 | |
FQ Other income | 1.00 | |||
FW Other purchases and external expenses | 25 375.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
GB Operating Expenses - Provisions | 1.00 | |||
GG - OPERATING RESULT (I - II) | 14 582.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GQ Financial allocations to depreciation and provisions | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 849.00 | 4 093.00 | 4 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 650.00 | 10 501.00 | 9 650.00 | |
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