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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : G.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G.E.D. |
| Siren | 488455270 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002224 |
| Management number | 2006B00172 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 423.00 | 4 423.00 | 4 423.00 | |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AP Buildings | 13 884.00 | 11 528.00 | 2 357.00 | 13 884.00 |
AR Technical installations, industrial equipment and tools | 11 665.00 | 11 565.00 | 99.00 | 11 665.00 |
AT Other tangible assets | 28 837.00 | 23 799.00 | 5 038.00 | 28 837.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 392 410.00 | 51 316.00 | 341 094.00 | 392 410.00 |
BL Raw materials, supplies | 1 630.00 | 1 630.00 | 1 630.00 | |
BX Customers and related accounts | 64 925.00 | 711.00 | 64 214.00 | 64 925.00 |
BZ Other receivables | 5 035.00 | 5 035.00 | 5 035.00 | |
CD Marketable securities | 51 070.00 | 51 070.00 | 51 070.00 | |
CF Cash and cash equivalents | 41 932.00 | 41 932.00 | 41 932.00 | |
CH Prepaid expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
CJ TOTAL (II) | 169 396.00 | 711.00 | 168 685.00 | 169 396.00 |
CO Grand total (0 to V) | 561 806.00 | 52 027.00 | 509 779.00 | 561 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 10 400.00 | 10 400.00 | ||
DG Other reserves | 300 551.00 | 300 551.00 | ||
DH Retained earnings | -38 127.00 | -38 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 499.00 | -32 499.00 | ||
DL TOTAL (I) | 440 325.00 | 440 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 879.00 | 2 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 390.00 | 7 390.00 | ||
DX Trade payables and related accounts | 13 667.00 | 13 667.00 | ||
DY Tax and social security liabilities | 45 518.00 | 45 518.00 | ||
EC TOTAL (IV) | 69 454.00 | 69 454.00 | ||
EE Grand total (I to V) | 509 779.00 | 509 779.00 | ||
EG Accrued income and payables due within one year | 69 454.00 | 69 454.00 | ||
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