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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GE CORPORATE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GE CORPORATE FINANCE |
| Siren | 479119224 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30411 |
| Management number | 2014B04543 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 048 695.00 | 1 048 695.00 | 1 048 695.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053 444.00 | 1 053 444.00 | 1 053 444.00 | |
110 Total Assets | 1 053 444.00 | 1 053 444.00 | 1 053 444.00 | |
120 Share or Individual Capital | 675 019.00 | |||
134 Retained Earnings | -34 574.00 | |||
136 Profit for the Year | 212 915.00 | |||
142 Total Equity - Total I | 1 051 086.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 2 359.00 | |||
176 Total debts | 2 359.00 | |||
180 Liabilities Total | 1 053 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -25.00 | -28.00 | -25.00 | |
244 Taxes, duties and similar payments | -5.00 | -5.00 | -5.00 | |
262 Other expenses | -33.00 | -33.00 | ||
290 Exceptional income | 216 011.00 | 216 011.00 | ||
294 Financial expenses | -531.00 | -16 303.00 | -531.00 | |
306 Income tax's | -2 501.00 | -2 501.00 | ||
310 Profit or loss | 212 915.00 | 1 048.00 | 212 915.00 | |
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