Grow your business safely with G.E.D.
All the information you need about G.E.D. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.E.D. >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : G.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G.E.D. |
| Siren | 488455270 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003357 |
| Management number | 2006B00172 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 423.00 | 4 423.00 | 4 423.00 | |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AP Buildings | 13 884.00 | 8 314.00 | 5 571.00 | 13 884.00 |
AR Technical installations, industrial equipment and tools | 11 665.00 | 9 968.00 | 1 697.00 | 11 665.00 |
AT Other tangible assets | 41 959.00 | 32 064.00 | 9 895.00 | 41 959.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 405 532.00 | 54 769.00 | 350 763.00 | 405 532.00 |
BL Raw materials, supplies | 1 185.00 | 1 185.00 | 1 185.00 | |
BX Customers and related accounts | 61 805.00 | 2 210.00 | 59 595.00 | 61 805.00 |
BZ Other receivables | 37 703.00 | 37 703.00 | 37 703.00 | |
CD Marketable securities | 50 584.00 | 50 584.00 | 50 584.00 | |
CF Cash and cash equivalents | 113 417.00 | 113 417.00 | 113 417.00 | |
CH Prepaid expenses | 11 976.00 | 11 976.00 | 11 976.00 | |
CJ TOTAL (II) | 276 671.00 | 2 210.00 | 274 461.00 | 276 671.00 |
CO Grand total (0 to V) | 682 203.00 | 56 979.00 | 625 224.00 | 682 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 8 750.00 | 8 750.00 | ||
DG Other reserves | 290 436.00 | 290 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 097.00 | 29 097.00 | ||
DL TOTAL (I) | 528 283.00 | 528 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 282.00 | 16 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DX Trade payables and related accounts | 28 236.00 | 28 236.00 | ||
DY Tax and social security liabilities | 52 059.00 | 52 059.00 | ||
EC TOTAL (IV) | 96 941.00 | 96 941.00 | ||
EE Grand total (I to V) | 625 224.00 | 625 224.00 | ||
EG Accrued income and payables due within one year | 96 941.00 | 96 941.00 | ||
all companies in France
Complete and comprehensive database.
