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G HOME > CORPORATES > GC IMMO > BALANCE SHEET ( 2020-02-04)

THE LIST OF BALANCE SHEET : GC IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-06-30 Complete
2022-01-26 Public 2021-06-30 Complete
2021-01-29 Public 2020-06-30 Complete
2020-02-04 Public 2019-06-30 Complete
NameGC IMMO
Siren844334144
Closing2019-06-30
Registry code 3501
Registration number 620
Management number2018B02500
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35170 Bruz
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 000.00 5 000.00 5 000.00
CF Cash and cash equivalents 992 988.00 992 988.00 992 988.00
CJ TOTAL (II) 997 988.00 997 988.00 997 988.00
CO Grand total (0 to V) 997 988.00 997 988.00 997 988.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000 000.00 1 000 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 162.00 -3 162.00
DL TOTAL (I) 996 838.00 996 838.00
DX Trade payables and related accounts 1 150.00 1 150.00
EC TOTAL (IV) 1 150.00 1 150.00
EE Grand total (I to V) 997 988.00 997 988.00
EG Accrued income and payables due within one year 1 150.00 1 150.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 350.00
GF Total Operating Expenses (II) 3 350.00
GG - OPERATING RESULT (I - II) -3 350.00
GL Other interest and similar income 188.00
GP Total financial income (V) 188.00
GV - FINANCIAL INCOME (V - VI) 188.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 162.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 188.00 188.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 350.00 3 350.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 162.00 -3 162.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 150.00 1 150.00 1 150.00
VR Miscellaneous debtors (including receivables related to repo transactions) 5 000.00 5 000.00 5 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 5 000.00 5 000.00 5 000.00
VY TOTAL – STATEMENT OF LIABILITIES 1 150.00 1 150.00 1 150.00

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