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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : GETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-10-02 | Public | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | GETEC |
| Siren | 813197993 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 2095 |
| Management number | 2015B01369 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 149 165.00 | 149 165.00 | 149 165.00 | |
BJ TOTAL (I) | 149 165.00 | 149 165.00 | 149 165.00 | |
BZ Other receivables | 21 839.00 | 21 839.00 | 21 839.00 | |
CF Cash and cash equivalents | 56 822.00 | 56 822.00 | 56 822.00 | |
CJ TOTAL (II) | 78 662.00 | 78 662.00 | 78 662.00 | |
CO Grand total (0 to V) | 227 827.00 | 227 827.00 | 227 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 655.00 | 116 655.00 | 116 655.00 | |
DH Retained earnings | -3 350.00 | -3 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 195.00 | -3 350.00 | 32 195.00 | |
DL TOTAL (I) | 145 500.00 | 113 304.00 | 145 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 640.00 | 72 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 25 520.00 | 4 800.00 | |
DX Trade payables and related accounts | 2 057.00 | 660.00 | 2 057.00 | |
DY Tax and social security liabilities | 379.00 | 379.00 | ||
EA Other liabilities | 2 449.00 | 2 449.00 | 2 449.00 | |
EC TOTAL (IV) | 82 326.00 | 28 629.00 | 82 326.00 | |
EE Grand total (I to V) | 227 827.00 | 141 934.00 | 227 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 299.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FY Salaries and Wages | 35 000.00 | |||
GF Total Operating Expenses (II) | 47 473.00 | |||
GG - OPERATING RESULT (I - II) | -47 473.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 112.00 | |||
GP Total financial income (V) | 28 112.00 | |||
GU Total financial expenses (VI) | 1 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 98 039.00 | 98 039.00 | ||
HH Total exceptional expenses (VIII) | 45 009.00 | 45 009.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 53 030.00 | 53 030.00 | ||
HK Income tax | 379.00 | 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 151.00 | 126 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 956.00 | 3 350.00 | 93 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 195.00 | -3 350.00 | 32 195.00 | |
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