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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | GEG |
| Siren | 394761720 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008891 |
| Management number | 2001B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 538 005.00 | 2 538 005.00 | 2 538 005.00 | |
BZ Other receivables | 32 581.00 | 32 581.00 | 32 581.00 | |
CF Cash and cash equivalents | 63 130.00 | 63 130.00 | 63 130.00 | |
CJ TOTAL (II) | 95 711.00 | 95 711.00 | 95 711.00 | |
CO Grand total (0 to V) | 2 633 716.00 | 2 633 716.00 | 2 633 716.00 | |
CU Other investments | 2 538 005.00 | 2 538 005.00 | 2 538 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 331.00 | 295 331.00 | 295 331.00 | |
DB Share, merger, contribution premiums, etc. | 965 115.00 | 965 115.00 | 965 115.00 | |
DH Retained earnings | -974 507.00 | -1 803 989.00 | -974 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 182 313.00 | 1 929 482.00 | 1 182 313.00 | |
DL TOTAL (I) | 1 468 252.00 | 1 385 939.00 | 1 468 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 160 375.00 | 1 489 274.00 | 1 160 375.00 | |
DX Trade payables and related accounts | 5 088.00 | 6 874.00 | 5 088.00 | |
EC TOTAL (IV) | 1 165 464.00 | 1 496 149.00 | 1 165 464.00 | |
EE Grand total (I to V) | 2 633 716.00 | 2 882 088.00 | 2 633 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 560.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GE Other Expenses | 3 178.00 | |||
GF Total Operating Expenses (II) | 8 922.00 | |||
GG - OPERATING RESULT (I - II) | -8 922.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 326 520.00 | |||
GP Total financial income (V) | 1 326 520.00 | |||
GR Interest and similar expenses | 2 698.00 | |||
GU Total financial expenses (VI) | 2 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 323 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 314 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 132 586.00 | 215 499.00 | 132 586.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 326 520.00 | 2 154 988.00 | 1 326 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 207.00 | 225 505.00 | 144 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 182 313.00 | 1 929 482.00 | 1 182 313.00 | |
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