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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GROUPEMENT ECONOMIQUE D ACHATS-GEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| Name | GROUPEMENT ECONOMIQUE D ACHATS-GEA |
| Siren | 542093216 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18697 |
| Management number | 1999B00015 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHEVREUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 085.00 | 2 085.00 | 2 085.00 | |
AP Buildings | 68 238.00 | 68 238.00 | 68 238.00 | |
AR Technical installations, industrial equipment and tools | 11 787.00 | 8 961.00 | 2 826.00 | 11 787.00 |
AT Other tangible assets | 85 501.00 | 49 862.00 | 35 639.00 | 85 501.00 |
BJ TOTAL (I) | 167 612.00 | 127 062.00 | 40 550.00 | 167 612.00 |
CF Cash and cash equivalents | 1 006.00 | 1 006.00 | 1 006.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 1 514.00 | 1 514.00 | 1 514.00 | |
CO Grand total (0 to V) | 169 126.00 | 127 062.00 | 42 064.00 | 169 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 953.00 | 21 953.00 | 21 953.00 | |
DD Legal reserve (1) | 9 226.00 | 9 226.00 | 9 226.00 | |
DH Retained earnings | -180 573.00 | -164 319.00 | -180 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 144.00 | -16 254.00 | -17 144.00 | |
DL TOTAL (I) | -166 539.00 | -149 395.00 | -166 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 805.00 | 200 066.00 | 207 805.00 | |
DX Trade payables and related accounts | 768.00 | 600.00 | 768.00 | |
EC TOTAL (IV) | 208 603.00 | 200 696.00 | 208 603.00 | |
EE Grand total (I to V) | 42 064.00 | 51 301.00 | 42 064.00 | |
EG Accrued income and payables due within one year | 208 603.00 | 200 696.00 | 208 603.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | 30.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 631.00 | |||
FX Taxes, duties, and similar payments | 5 404.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 110.00 | |||
GF Total Operating Expenses (II) | 17 144.00 | |||
GG - OPERATING RESULT (I - II) | -17 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 144.00 | 16 254.00 | 17 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 144.00 | -16 254.00 | -17 144.00 | |
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