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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : GECLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | GECLO |
| Siren | 323912725 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 5136 |
| Management number | 1982B00030 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 894.00 | 894.00 | 894.00 | |
CO Grand total (0 to V) | 894.00 | 894.00 | 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 500.00 | 85 500.00 | 85 500.00 | |
DD Legal reserve (1) | 8 690.00 | 8 690.00 | 8 690.00 | |
DF Regulated reserves (1) | 1 396.00 | 1 396.00 | 1 396.00 | |
DH Retained earnings | -723 613.00 | -722 203.00 | -723 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 619.00 | -1 409.00 | -1 619.00 | |
DL TOTAL (I) | -629 646.00 | -628 027.00 | -629 646.00 | |
DX Trade payables and related accounts | 160.00 | |||
EA Other liabilities | 630 539.00 | 628 539.00 | 630 539.00 | |
EC TOTAL (IV) | 630 539.00 | 628 699.00 | 630 539.00 | |
EE Grand total (I to V) | 894.00 | 672.00 | 894.00 | |
EG Accrued income and payables due within one year | 630 539.00 | 628 699.00 | 630 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 619.00 | |||
GF Total Operating Expenses (II) | 1 619.00 | |||
GG - OPERATING RESULT (I - II) | -1 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 619.00 | 1 409.00 | 1 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 619.00 | -1 409.00 | -1 619.00 | |
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