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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : GREAT EUROPEAN MODELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-30 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-03-30 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-29 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | GREAT EUROPEAN MODELS |
| Siren | 819637877 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 15372 |
| Management number | 2016B08739 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BZ Other receivables | 947 936.00 | |||
CF Cash and cash equivalents | 14 670 184.00 | |||
CJ TOTAL (II) | 299 967 464.00 | |||
CO Grand total (0 to V) | 299 967 464.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 277 079 214.00 | 331 858 240.00 | 277 079 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 506 560.00 | 4 630 549.00 | 3 506 560.00 | |
DL TOTAL (I) | 293 828 642.00 | 335 159 248.00 | 293 828 642.00 | |
EA Other liabilities | 1 552 813.00 | 3 354 159.00 | 1 552 813.00 | |
EC TOTAL (IV) | 6 138 821.00 | 3 354 159.00 | 6 138 821.00 | |
EE Grand total (I to V) | 299 967 464.00 | 338 513 408.00 | 299 967 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 8 185 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 015 992.00 | |||
GF Total Operating Expenses (II) | 8 185 582.00 | |||
GG - OPERATING RESULT (I - II) | 4 122 397.00 | |||
GJ Financial income from other securities and fixed asset receivables | -615 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 506 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 122 397.00 | 4 996 133.00 | 4 122 397.00 | |
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