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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GENERALE INDUSTRIELLE ET IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GENERALE INDUSTRIELLE ET IMMOBILIERE |
| Siren | 402466122 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8344 |
| Management number | 1995B01086 |
| Activity code | 4672Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -119 155.00 | -119 155.00 | -119 155.00 | |
BJ TOTAL (I) | -30 130.00 | 11 820.00 | -41 950.00 | -30 130.00 |
BZ Other receivables | 180 476.00 | 180 476.00 | 180 476.00 | |
CJ TOTAL (II) | 180 476.00 | 180 476.00 | 180 476.00 | |
CO Grand total (0 to V) | 150 345.00 | 11 820.00 | 138 525.00 | 150 345.00 |
CU Other investments | 89 024.00 | 11 820.00 | 77 204.00 | 89 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 118 521.00 | 119 469.00 | 118 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 654.00 | -948.00 | -1 654.00 | |
DL TOTAL (I) | 125 251.00 | 126 905.00 | 125 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 641.00 | 11 039.00 | 11 641.00 | |
DX Trade payables and related accounts | 1 633.00 | 1 620.00 | 1 633.00 | |
EC TOTAL (IV) | 13 274.00 | 12 659.00 | 13 274.00 | |
EE Grand total (I to V) | 138 525.00 | 139 565.00 | 138 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 833.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GF Total Operating Expenses (II) | 2 435.00 | |||
GG - OPERATING RESULT (I - II) | -2 435.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 559.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 3 559.00 | |||
GQ Financial allocations to depreciation and provisions | 441.00 | |||
GR Interest and similar expenses | 2 336.00 | |||
GU Total financial expenses (VI) | 2 777.00 | |||
GV - FINANCIAL INCOME (V - VI) | 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 559.00 | 3 773.00 | 3 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 213.00 | 4 721.00 | 5 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 654.00 | -948.00 | -1 654.00 | |
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