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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GE APLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GE APLUS |
| Siren | 822705604 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1666 |
| Management number | 2016B00456 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 2 675.00 | 2 675.00 | 2 675.00 | |
CJ TOTAL (II) | 2 953.00 | 2 953.00 | 2 953.00 | |
CO Grand total (0 to V) | 2 953.00 | 2 953.00 | 2 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 501.00 | -1 501.00 | ||
DL TOTAL (I) | -1 001.00 | -1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 287.00 | 2 287.00 | ||
DX Trade payables and related accounts | 1 457.00 | 1 457.00 | ||
EA Other liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 3 955.00 | 3 955.00 | ||
EE Grand total (I to V) | 2 953.00 | 2 953.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 501.00 | |||
FW Other purchases and external expenses | 1 501.00 | |||
GF Total Operating Expenses (II) | 1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 501.00 | 1 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 501.00 | 1 501.00 | ||
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