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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : GERINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-02-28 | Simplified |
| 2018-08-30 | Public | 2018-02-28 | Simplified |
| 2017-11-14 | Public | 2017-02-28 | Simplified |
| Name | GERINVEST |
| Siren | 332603430 |
| Closing | 2018-02-28 |
| Registry code | 3405 |
| Registration number | 14446 |
| Management number | 1985B00362 |
| Activity code | 0652E |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 21 297.00 | 21 297.00 | 21 297.00 | |
084 Cash | 397 021.00 | 397 021.00 | 397 021.00 | |
096 Total Current Assets + Prepaid Expenses | 418 318.00 | 418 318.00 | 418 318.00 | |
110 Total Assets | 418 349.00 | 418 349.00 | 418 349.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 1 144.00 | |||
130 Regulated Reserves | 21 722.00 | |||
134 Retained Earnings | -129 036.00 | |||
136 Profit for the Year | 268 923.00 | |||
142 Total Equity - Total I | 193 242.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 111 023.00 | |||
172 Other debts | 225 106.00 | |||
176 Total debts | 225 106.00 | |||
180 Liabilities Total | 418 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 249.00 | 2 009.00 | 2 249.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
264 Total operating expenses | 2 467.00 | 2 228.00 | 2 467.00 | |
270 Operating profit | -2 465.00 | -2 228.00 | -2 465.00 | |
280 Financial income | 375 449.00 | 7 131.00 | 375 449.00 | |
290 Exceptional income | 10 022.00 | 10 022.00 | ||
306 Income tax's | 114 083.00 | 1 749.00 | 114 083.00 | |
310 Profit or loss | 268 923.00 | 3 153.00 | 268 923.00 | |
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