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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : GELF Givors (France) SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | GELF Givors (France) SARL |
| Siren | 502339062 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36603 |
| Management number | 2008B24380 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 587 230.00 | 4 587 230.00 | 4 587 230.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 2 222.00 | 2 222.00 | 2 222.00 | |
CJ TOTAL (II) | 2 642.00 | 2 642.00 | 2 642.00 | |
CO Grand total (0 to V) | 4 589 872.00 | 4 589 872.00 | 4 589 872.00 | |
CS Evaluated investments - equity method | 4 587 230.00 | 4 587 230.00 | 4 587 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | 202 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 251 841.00 | -504 837.00 | -1 251 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -277 851.00 | -747 004.00 | -277 851.00 | |
DK Regulated provisions | 40 749.00 | 32 822.00 | 40 749.00 | |
DL TOTAL (I) | -1 286 942.00 | -1 017 017.00 | -1 286 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 747 869.00 | 5 355 258.00 | 5 747 869.00 | |
DX Trade payables and related accounts | 8 574.00 | 10 616.00 | 8 574.00 | |
DY Tax and social security liabilities | 120 370.00 | 240 641.00 | 120 370.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 5 876 814.00 | 5 606 515.00 | 5 876 814.00 | |
EE Grand total (I to V) | 4 589 872.00 | 4 589 498.00 | 4 589 872.00 | |
EG Accrued income and payables due within one year | 128 945.00 | 130 987.00 | 128 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 192.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 18 268.00 | |||
GG - OPERATING RESULT (I - II) | -18 268.00 | |||
GR Interest and similar expenses | 251 657.00 | |||
GU Total financial expenses (VI) | 251 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -251 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -269 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 7 927.00 | 8 954.00 | 7 927.00 | |
HH Total exceptional expenses (VIII) | 7 927.00 | 8 954.00 | 7 927.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 927.00 | -8 954.00 | -7 927.00 | |
HK Income tax | 481 083.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 851.00 | 747 004.00 | 277 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277 851.00 | -747 004.00 | -277 851.00 | |
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