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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GEKKO ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | GEKKO ENSEIGNE |
| Siren | 819201013 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020735 |
| Management number | 2016B01943 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 118.00 | 841.00 | 276.00 | 1 118.00 |
AT Other tangible assets | 7 241.00 | 653.00 | 6 587.00 | 7 241.00 |
BH Other financial assets | 3 633.00 | 3 633.00 | 3 633.00 | |
BJ TOTAL (I) | 11 992.00 | 1 495.00 | 10 496.00 | 11 992.00 |
BN Goods in progress | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 187 233.00 | 187 233.00 | 187 233.00 | |
BZ Other receivables | 25 638.00 | 25 638.00 | 25 638.00 | |
CF Cash and cash equivalents | 241 758.00 | 241 758.00 | 241 758.00 | |
CH Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 457 295.00 | 457 295.00 | 457 295.00 | |
CO Grand total (0 to V) | 469 287.00 | 1 495.00 | 467 792.00 | 469 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 968.00 | 155 968.00 | ||
DL TOTAL (I) | 165 968.00 | 165 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 183.00 | 9 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 333.00 | 3 333.00 | ||
DX Trade payables and related accounts | 98 197.00 | 98 197.00 | ||
DY Tax and social security liabilities | 191 046.00 | 191 046.00 | ||
EA Other liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 301 823.00 | 301 823.00 | ||
EE Grand total (I to V) | 467 792.00 | 467 792.00 | ||
EG Accrued income and payables due within one year | 295 935.00 | 295 935.00 | ||
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