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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : GELF Givors (France) SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | GELF France Holding SARL |
| Siren | 502339062 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33102 |
| Management number | 2008B24380 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 587 230.00 | 4 587 230.00 | 4 587 230.00 | |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 2 741.00 | 2 741.00 | 2 741.00 | |
CO Grand total (0 to V) | 4 589 971.00 | 4 589 971.00 | 4 589 971.00 | |
CU Other investments | 4 587 230.00 | 4 587 230.00 | 4 587 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | 202 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 786 679.00 | -1 529 692.00 | -1 786 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276 104.00 | -256 987.00 | -276 104.00 | |
DK Regulated provisions | 40 749.00 | 40 749.00 | 40 749.00 | |
DL TOTAL (I) | -1 820 033.00 | -1 543 929.00 | -1 820 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 406 982.00 | 6 008 281.00 | 6 406 982.00 | |
DX Trade payables and related accounts | 3 023.00 | 4 632.00 | 3 023.00 | |
DY Tax and social security liabilities | 120 270.00 | |||
EC TOTAL (IV) | 6 410 005.00 | 6 133 183.00 | 6 410 005.00 | |
EE Grand total (I to V) | 4 589 971.00 | 4 589 254.00 | 4 589 971.00 | |
EG Accrued income and payables due within one year | 3 023.00 | 124 901.00 | 3 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 403.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 403.00 | |||
GG - OPERATING RESULT (I - II) | -13 403.00 | |||
GR Interest and similar expenses | 262 701.00 | |||
GU Total financial expenses (VI) | 262 701.00 | |||
GV - FINANCIAL INCOME (V - VI) | -262 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -276 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 762.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276 104.00 | 258 749.00 | 276 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -276 104.00 | -256 987.00 | -276 104.00 | |
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