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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : GECRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | GECRI |
| Siren | 513536839 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 4244 |
| Management number | 2009B00309 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 342.00 | 6 342.00 | 6 342.00 | |
CF Cash and cash equivalents | 4 971.00 | 4 971.00 | 4 971.00 | |
CJ TOTAL (II) | 11 313.00 | 11 313.00 | 11 313.00 | |
CO Grand total (0 to V) | 11 313.00 | 11 313.00 | 11 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -224 854.00 | -224 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 776.00 | 29 776.00 | ||
DL TOTAL (I) | -193 077.00 | -193 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 898.00 | 156 898.00 | ||
DX Trade payables and related accounts | 38 434.00 | 38 434.00 | ||
DY Tax and social security liabilities | 9 059.00 | 9 059.00 | ||
EC TOTAL (IV) | 204 391.00 | 204 391.00 | ||
EE Grand total (I to V) | 11 313.00 | 11 313.00 | ||
EG Accrued income and payables due within one year | 47 493.00 | 47 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 178.00 | 84 178.00 | 84 178.00 | |
FJ Net sales | 84 178.00 | 84 178.00 | 84 178.00 | |
FQ Other income | 502.00 | |||
FR Total operating income (I) | 84 680.00 | |||
FW Other purchases and external expenses | 49 375.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 49 649.00 | |||
GG - OPERATING RESULT (I - II) | 35 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 255.00 | 5 255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 680.00 | 84 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 904.00 | 54 904.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 776.00 | 29 776.00 | ||
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