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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GERARD |
| Siren | 807620364 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5617 |
| Management number | 2014B01014 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 746 100.00 | 7 746 100.00 | 7 746 100.00 | |
044 Total Fixed Assets | 7 746 100.00 | 7 746 100.00 | 7 746 100.00 | |
072 Receivables – Other | 27 500.00 | 27 500.00 | 27 500.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 130 295.00 | 130 295.00 | 130 295.00 | |
096 Total Current Assets + Prepaid Expenses | 357 795.00 | 357 795.00 | 357 795.00 | |
110 Total Assets | 8 103 895.00 | 8 103 895.00 | 8 103 895.00 | |
120 Share or Individual Capital | 7 450 600.00 | |||
126 Legal Reserve | 336 649.00 | |||
136 Profit for the Year | 64 463.00 | |||
142 Total Equity - Total I | 7 851 712.00 | |||
156 Loans and similar debts | 251 583.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | ||||
176 Total debts | 252 183.00 | |||
180 Liabilities Total | 8 103 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 500.00 | |||
195 Of which payables due in more than one year | 197 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 713.00 | 2 536.00 | 713.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
264 Total operating expenses | 1 334.00 | 2 536.00 | 1 334.00 | |
270 Operating profit | -1 334.00 | -2 536.00 | -1 334.00 | |
280 Financial income | 67 535.00 | 341 365.00 | 67 535.00 | |
294 Financial expenses | 1 683.00 | 1 683.00 | ||
306 Income tax's | 54.00 | 2 180.00 | 54.00 | |
310 Profit or loss | 64 463.00 | 336 649.00 | 64 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 296 500.00 | 296 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 449 600.00 | 7 449 600.00 | ||
492 Total Fixed Assets (Increases) | 296 500.00 | 296 500.00 | ||
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