All the information you need about GOHELLE RECYCLAGE ENVIRONNEMENT G.R.E. to develop and secure your business in France

| 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 |
| Name | GOHELLE RECYCLAGE ENVIRONNEMENT G.R.E. |
| Siren | 423707108 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5508 |
| Management number | 1999B00212 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 94.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 94.00 | |||
