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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : G.E.D.I.F.F. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | G.E.D.I.F.F. INVESTISSEMENTS |
| Siren | 483254025 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021132 |
| Management number | 2005B02022 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX FALGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 551.00 | 551.00 | 551.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 551.00 | 551.00 | 1 000.00 | 1 551.00 |
084 Cash | 22 373.00 | 22 373.00 | 22 373.00 | |
096 Total Current Assets + Prepaid Expenses | 22 373.00 | 22 373.00 | 22 373.00 | |
110 Total Assets | 23 923.00 | 551.00 | 23 373.00 | 23 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 425.00 | |||
136 Profit for the Year | -1 765.00 | |||
142 Total Equity - Total I | 20 759.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 581.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 2 613.00 | |||
180 Liabilities Total | 23 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 251.00 | 1 554.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 206.00 | 211.00 | |
264 Total operating expenses | 1 765.00 | 1 457.00 | 1 765.00 | |
270 Operating profit | -1 765.00 | -1 457.00 | -1 765.00 | |
310 Profit or loss | -1 765.00 | -1 457.00 | -1 765.00 | |
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