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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : G.N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | G.N.E |
| Siren | 834135246 |
| Closing | 2018-03-31 |
| Registry code | 0202 |
| Registration number | 3799 |
| Management number | 2017B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02830 SAINT-MICHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 761.00 | 165.00 | 1 596.00 | 1 761.00 |
040 Financial Assets | 359 810.00 | 359 810.00 | 359 810.00 | |
044 Total Fixed Assets | 361 571.00 | 165.00 | 361 406.00 | 361 571.00 |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 835.00 | 835.00 | 835.00 | |
110 Total Assets | 362 406.00 | 165.00 | 362 241.00 | 362 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | 512.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357 582.00 | |||
172 Other debts | 357 582.00 | |||
176 Total debts | 360 728.00 | |||
180 Liabilities Total | 362 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 617.00 | 1 617.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 1 781.00 | 1 781.00 | ||
270 Operating profit | -1 781.00 | -1 781.00 | ||
290 Exceptional income | 2 294.00 | 2 294.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 761.00 | 1 761.00 | ||
482 INCREASES Financial Assets | 359 810.00 | 359 810.00 | ||
492 Total Fixed Assets (Increases) | 361 571.00 | 361 571.00 | ||
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