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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : GCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Partially confidential | 2017-10-31 | Complete |
| Name | GCE HOLDING |
| Siren | 827741042 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 24745 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 141 049.00 | 141 049.00 | 141 049.00 | |
BX Customers and related accounts | 198 864.00 | 198 864.00 | 198 864.00 | |
BZ Other receivables | 60 268.00 | 60 268.00 | 60 268.00 | |
CF Cash and cash equivalents | 59 502.00 | 59 502.00 | 59 502.00 | |
CJ TOTAL (II) | 318 634.00 | 318 634.00 | 318 634.00 | |
CO Grand total (0 to V) | 459 683.00 | 459 683.00 | 459 683.00 | |
CU Other investments | 141 049.00 | 141 049.00 | 141 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 371.00 | 80 371.00 | ||
DL TOTAL (I) | 90 371.00 | 90 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 049.00 | 241 049.00 | ||
DX Trade payables and related accounts | 64 672.00 | 64 672.00 | ||
DY Tax and social security liabilities | 63 591.00 | 63 591.00 | ||
EC TOTAL (IV) | 369 312.00 | 369 312.00 | ||
EE Grand total (I to V) | 459 683.00 | 459 683.00 | ||
EI Including equity loans | 241 049.00 | 241 049.00 | ||
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