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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : GE PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | GE PHARMA |
| Siren | 801962952 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1706 |
| Management number | 2014D00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 796.00 | 91 796.00 | 91 796.00 | |
044 Total Fixed Assets | 91 796.00 | 91 796.00 | 91 796.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 769.00 | 3 769.00 | 3 769.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 3 879.00 | 3 879.00 | 3 879.00 | |
110 Total Assets | 95 675.00 | 95 675.00 | 95 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 557.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 749.00 | |||
142 Total Equity - Total I | 27 306.00 | |||
156 Loans and similar debts | 37 032.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -27 671.00 | |||
172 Other debts | 30 242.00 | |||
176 Total debts | 68 369.00 | |||
180 Liabilities Total | 95 675.00 | |||
195 Of which payables due in more than one year | 17 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 20 800.00 | 21 000.00 | |
232 Total operating income excluding VAT | 21 000.00 | 20 800.00 | 21 000.00 | |
242 Other external expenses | 3 164.00 | 3 064.00 | 3 164.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 150.00 | 351.00 | |
264 Total operating expenses | 3 515.00 | 3 214.00 | 3 515.00 | |
270 Operating profit | 17 485.00 | 17 586.00 | 17 485.00 | |
280 Financial income | 50.00 | 107.00 | 50.00 | |
290 Exceptional income | 140.00 | |||
294 Financial expenses | 1 360.00 | 2 046.00 | 1 360.00 | |
306 Income tax's | 2 426.00 | 2 216.00 | 2 426.00 | |
310 Profit or loss | 13 749.00 | 13 571.00 | 13 749.00 | |
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