Grow your business safely with G.E.E.P. (GESTION ELECTRICITE ELECTRONIQUE ET PREFABRICATION
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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : G.E.E.P. (GESTION ELECTRICITE ELECTRONIQUE ET PREFABRICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | G.E.E.P. (GESTION ELECTRICITE ELECTRONIQUE ET PREFABRICATION |
| Siren | 429610744 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014875 |
| Management number | 2000B00239 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 966.00 | 1 966.00 | 1 966.00 | |
AT Other tangible assets | 22 426.00 | 13 326.00 | 9 099.00 | 22 426.00 |
BH Other financial assets | 9 020.00 | 9 020.00 | 9 020.00 | |
BJ TOTAL (I) | 33 412.00 | 15 292.00 | 18 119.00 | 33 412.00 |
BL Raw materials, supplies | 38 912.00 | 38 912.00 | 38 912.00 | |
BP Services in progress | 32 736.00 | 32 736.00 | 32 736.00 | |
BX Customers and related accounts | 212 006.00 | 3 000.00 | 209 006.00 | 212 006.00 |
BZ Other receivables | 18 615.00 | 18 615.00 | 18 615.00 | |
CF Cash and cash equivalents | 187 979.00 | 187 979.00 | 187 979.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 490 443.00 | 3 000.00 | 487 443.00 | 490 443.00 |
CO Grand total (0 to V) | 523 855.00 | 18 292.00 | 505 563.00 | 523 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 196 373.00 | 196 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 540.00 | 2 540.00 | ||
DL TOTAL (I) | 223 114.00 | 223 114.00 | ||
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 807.00 | 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 375.00 | 30 375.00 | ||
DX Trade payables and related accounts | 118 998.00 | 118 998.00 | ||
DY Tax and social security liabilities | 122 268.00 | 122 268.00 | ||
EC TOTAL (IV) | 272 449.00 | 272 449.00 | ||
EE Grand total (I to V) | 505 563.00 | 505 563.00 | ||
EG Accrued income and payables due within one year | 272 449.00 | 272 449.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 237.00 | 237.00 | ||
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