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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GE Offshore France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | GE Offshore France |
| Siren | 790180038 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28554 |
| Management number | 2012B08643 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 73 230 000.00 | 111 066.00 | 73 118 934.00 | 73 230 000.00 |
BZ Other receivables | 25 345 876.00 | 25 345 876.00 | 25 345 876.00 | |
CJ TOTAL (II) | 25 345 876.00 | 25 345 876.00 | 25 345 876.00 | |
CO Grand total (0 to V) | 98 575 876.00 | 111 066.00 | 98 464 810.00 | 98 575 876.00 |
CU Other investments | 73 230 000.00 | 111 066.00 | 73 118 934.00 | 73 230 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 503 000.00 | 98 503 000.00 | 98 503 000.00 | |
DH Retained earnings | 41 343.00 | 59 355.00 | 41 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 036.00 | -18 012.00 | -113 036.00 | |
DL TOTAL (I) | 98 431 307.00 | 98 544 343.00 | 98 431 307.00 | |
DX Trade payables and related accounts | 28 197.00 | 6 000.00 | 28 197.00 | |
DY Tax and social security liabilities | 4 088.00 | 39 033.00 | 4 088.00 | |
EA Other liabilities | 1 218.00 | 1 218.00 | ||
EC TOTAL (IV) | 33 503.00 | 45 033.00 | 33 503.00 | |
EE Grand total (I to V) | 98 464 810.00 | 98 589 376.00 | 98 464 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 468.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 25 596.00 | |||
GG - OPERATING RESULT (I - II) | -25 596.00 | |||
GQ Financial allocations to depreciation and provisions | 104 365.00 | |||
GU Total financial expenses (VI) | 104 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 925.00 | -22 230.00 | -16 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 036.00 | 18 012.00 | 113 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -113 036.00 | -18 012.00 | -113 036.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 73 230 000.00 | 73 230 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 73 230 000.00 | |||
I4 DECREASES Grand Total | 73 230 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 73 230 000.00 | 73 230 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 25 345 876.00 | 25 345 876.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 345 876.00 | 25 345 876.00 | 25 345 876.00 | |
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