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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : G.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G.E.D. |
| Siren | 488455270 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003396 |
| Management number | 2006B00172 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 423.00 | 4 423.00 | 4 423.00 | |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AN Land | 13 884.00 | 9 511.00 | 4 374.00 | 13 884.00 |
AR Technical installations, industrial equipment and tools | 11 665.00 | 10 500.00 | 1 164.00 | 11 665.00 |
AT Other tangible assets | 42 147.00 | 36 692.00 | 5 455.00 | 42 147.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 405 719.00 | 61 127.00 | 344 593.00 | 405 719.00 |
BL Raw materials, supplies | 1 480.00 | 1 480.00 | 1 480.00 | |
BX Customers and related accounts | 51 920.00 | 711.00 | 51 209.00 | 51 920.00 |
BZ Other receivables | 25 601.00 | 25 601.00 | 25 601.00 | |
CD Marketable securities | 50 705.00 | 50 705.00 | 50 705.00 | |
CF Cash and cash equivalents | 94 464.00 | 94 464.00 | 94 464.00 | |
CH Prepaid expenses | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 225 058.00 | 711.00 | 224 347.00 | 225 058.00 |
CO Grand total (0 to V) | 630 778.00 | 61 838.00 | 568 940.00 | 630 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 10 250.00 | 10 250.00 | ||
DG Other reserves | 298 033.00 | 298 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 668.00 | 2 668.00 | ||
DL TOTAL (I) | 510 951.00 | 510 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 841.00 | 2 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 390.00 | ||
DX Trade payables and related accounts | 14 038.00 | 14 038.00 | ||
DY Tax and social security liabilities | 40 719.00 | 40 719.00 | ||
EC TOTAL (IV) | 57 989.00 | 57 989.00 | ||
EE Grand total (I to V) | 568 940.00 | 568 940.00 | ||
EG Accrued income and payables due within one year | 57 989.00 | 57 989.00 | ||
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