Grow your business safely with G-TREE
All the information you need about G-TREE to develop and secure your business in France
G
HOME >
CORPORATES
>
G-TREE >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : G-TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | G-TREE |
| Siren | 532905064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92477 |
| Management number | 2011B12986 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 039 200.00 | 1 039 200.00 | 1 039 200.00 | |
BZ Other receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 51 000.00 | 50 000.00 | 1 000.00 | 51 000.00 |
CO Grand total (0 to V) | 1 090 200.00 | 1 089 200.00 | 1 000.00 | 1 090 200.00 |
CU Other investments | 1 039 200.00 | 1 039 200.00 | 1 039 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 586 852.00 | 580 852.00 | 586 852.00 | |
DB Share, merger, contribution premiums, etc. | 523 178.00 | 499 178.00 | 523 178.00 | |
DH Retained earnings | -30 964.00 | -30 017.00 | -30 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 093 877.00 | -947.00 | -1 093 877.00 | |
DL TOTAL (I) | -14 811.00 | 1 049 066.00 | -14 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 555.00 | 1 894.00 | 13 555.00 | |
DX Trade payables and related accounts | 2 110.00 | 1 950.00 | 2 110.00 | |
DY Tax and social security liabilities | 146.00 | 73.00 | 146.00 | |
EC TOTAL (IV) | 15 811.00 | 3 917.00 | 15 811.00 | |
EE Grand total (I to V) | 1 000.00 | 1 052 983.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 802.00 | |||
FX Taxes, duties, and similar payments | 876.00 | |||
GB Operating Expenses - Provisions | 50 000.00 | |||
GF Total Operating Expenses (II) | 54 678.00 | |||
GG - OPERATING RESULT (I - II) | -54 678.00 | |||
GQ Financial allocations to depreciation and provisions | 1 039 200.00 | |||
GU Total financial expenses (VI) | 1 039 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 039 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 093 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 093 877.00 | 947.00 | 1 093 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 093 877.00 | -947.00 | -1 093 877.00 | |
all companies in France
Complete and comprehensive database.
