Grow your business safely with GE diffusion
All the information you need about GE diffusion to develop and secure your business in France
G
HOME >
CORPORATES
>
GE diffusion >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GE diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | GE diffusion |
| Siren | 812397024 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014525 |
| Management number | 2015B02255 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 003.00 | 11 003.00 | 11 003.00 | |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 14 975.00 | 14 975.00 | 14 975.00 | |
110 Total Assets | 14 975.00 | 14 975.00 | 14 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -331.00 | |||
142 Total Equity - Total I | 669.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 773.00 | |||
172 Other debts | 13 845.00 | |||
176 Total debts | 14 306.00 | |||
180 Liabilities Total | 14 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 296.00 | 5 296.00 | ||
218 Production of services sold - France | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 5 558.00 | 5 558.00 | ||
234 Purchases of goods (including customs duties) | 15 028.00 | 15 028.00 | ||
236 Inventory change (goods) | -13 185.00 | -13 185.00 | ||
242 Other external expenses | 10 146.00 | 10 146.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
262 Other expenses | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 13 389.00 | 13 389.00 | ||
270 Operating profit | -7 831.00 | -7 831.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -331.00 | -331.00 | ||
all companies in France
Complete and comprehensive database.
