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G HOME > CORPORATES > GOHELLE RECYCLAGE ENVIRONNEMENT G.R.E. > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : GOHELLE RECYCLAGE ENVIRONNEMENT G.R.E.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Complete
2021-09-08 Public 2020-12-31 Complete
2020-09-14 Public 2019-12-31 Complete
2019-09-17 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-08-04 Public 2016-12-31 Complete
NameGOHELLE RECYCLAGE ENVIRONNEMENT G.R.E.
Siren423707108
Closing2016-12-31
Registry code 6201
Registration number 5508
Management number1999B00212
Activity code 3832Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62210 Avion
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents
CJ TOTAL (II)
CO Grand total (0 to V)
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -1 319 466.00 -1 319 372.00 -1 319 466.00
DI RESULTS FOR THE YEAR (Profit or Loss) -94.00
DL TOTAL (I) -1 311 466.00 -1 311 466.00 -1 311 466.00
EA Other liabilities 1 311 466.00 1 312 172.00 1 311 466.00
EC TOTAL (IV) 1 311 466.00 1 312 172.00 1 311 466.00
EE Grand total (I to V) 705.00
EG Accrued income and payables due within one year 1 311 466.00 1 312 261.00 1 311 466.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI)
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 94.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -94.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 1 311 466.00 1 311 466.00 1 311 466.00
VY TOTAL – STATEMENT OF LIABILITIES 1 311 466.00 1 311 466.00 1 311 466.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 94.00
ZJ Total of the item corresponding to line FW of table no. 2052 94.00

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