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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GEORGE & GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | GEORGE & GEORGES |
| Siren | 810710251 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54323 |
| Management number | 2015B07512 |
| Activity code | 1520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 734.00 | 5 092.00 | 14 642.00 | 19 734.00 |
AT Other tangible assets | 35 279.00 | 8 792.00 | 26 487.00 | 35 279.00 |
BH Other financial assets | 15 221.00 | 15 221.00 | 15 221.00 | |
BJ TOTAL (I) | 70 234.00 | 13 884.00 | 56 350.00 | 70 234.00 |
BT Goods | 45 228.00 | 45 228.00 | 45 228.00 | |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 8 261.00 | 8 261.00 | 8 261.00 | |
BZ Other receivables | 8 181.00 | 8 181.00 | 8 181.00 | |
CF Cash and cash equivalents | 13 840.00 | 13 840.00 | 13 840.00 | |
CH Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
CJ TOTAL (II) | 84 210.00 | 84 210.00 | 84 210.00 | |
CO Grand total (0 to V) | 154 445.00 | 13 884.00 | 140 560.00 | 154 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 000.00 | 98 000.00 | 98 000.00 | |
DH Retained earnings | -76 911.00 | -76 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 572.00 | -76 911.00 | -5 572.00 | |
DL TOTAL (I) | 15 518.00 | 21 089.00 | 15 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 886.00 | 14 598.00 | 5 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 249.00 | 56 594.00 | 52 249.00 | |
DX Trade payables and related accounts | 42 104.00 | 11 683.00 | 42 104.00 | |
DY Tax and social security liabilities | 24 803.00 | 29 902.00 | 24 803.00 | |
EA Other liabilities | 400.00 | |||
EC TOTAL (IV) | 125 043.00 | 113 178.00 | 125 043.00 | |
EE Grand total (I to V) | 140 560.00 | 134 267.00 | 140 560.00 | |
EG Accrued income and payables due within one year | 119 157.00 | 98 580.00 | 119 157.00 | |
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