Grow your business safely with GEGOR
All the information you need about GEGOR to develop and secure your business in France
G
HOME >
CORPORATES
>
GEGOR >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GEGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GEGOR |
| Siren | 818147167 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3207 |
| Management number | 2016B00081 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 399 763.00 | 399 763.00 | 399 763.00 | |
060 Merchandise inventory | 542 837.00 | 542 837.00 | 542 837.00 | |
072 Receivables – Other | 57 685.00 | 57 685.00 | 57 685.00 | |
084 Cash | 246 686.00 | 246 686.00 | 246 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246 970.00 | 1 246 970.00 | 1 246 970.00 | |
110 Total Assets | 1 246 970.00 | 1 246 970.00 | 1 246 970.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 4 933.00 | |||
166 Suppliers and related accounts | 28 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 213 038.00 | |||
172 Other debts | 1 213 038.00 | |||
176 Total debts | 1 242 038.00 | |||
180 Liabilities Total | 1 246 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 399 763.00 | 399 763.00 | ||
230 Other income | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 400 166.00 | 400 166.00 | ||
234 Purchases of goods (including customs duties) | 542 837.00 | 542 837.00 | ||
236 Inventory change (goods) | -542 837.00 | -542 837.00 | ||
242 Other external expenses | 399 730.00 | 399 730.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 400 233.00 | 400 233.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38 822.00 | 38 822.00 | ||
all companies in France
Complete and comprehensive database.
