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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : GEZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GEZ'IMMO |
| Siren | 493730238 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007635 |
| Management number | 2007B00007 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978 883.00 | 482 984.00 | 495 898.00 | 978 883.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 983 883.00 | 482 984.00 | 500 898.00 | 983 883.00 |
068 Receivables – Trade and related accounts | 11 131.00 | 1 450.00 | 9 681.00 | 11 131.00 |
072 Receivables – Other | 42 148.00 | 42 148.00 | 42 148.00 | |
084 Cash | 24 356.00 | 24 356.00 | 24 356.00 | |
092 Prepaid expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 80 622.00 | 1 450.00 | 79 172.00 | 80 622.00 |
110 Total Assets | 1 064 506.00 | 484 434.00 | 580 071.00 | 1 064 506.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 797.00 | |||
132 Other Reserves | 140 720.00 | |||
134 Retained Earnings | 11 832.00 | |||
136 Profit for the Year | 28 735.00 | |||
142 Total Equity - Total I | 212 085.00 | |||
156 Loans and similar debts | 292 235.00 | |||
166 Suppliers and related accounts | 7 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 579.00 | |||
172 Other debts | 68 477.00 | |||
176 Total debts | 367 985.00 | |||
180 Liabilities Total | 580 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 705.00 | |||
195 Of which payables due in more than one year | 197 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 722.00 | 182 722.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 182 724.00 | 182 724.00 | ||
242 Other external expenses | 59 112.00 | 59 112.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 27 222.00 | 27 222.00 | ||
254 Depreciation and amortization | 39 206.00 | 39 206.00 | ||
256 Provisions | 1 450.00 | 1 450.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 127 322.00 | 127 322.00 | ||
270 Operating profit | 55 401.00 | 55 401.00 | ||
280 Financial income | 833.00 | 833.00 | ||
290 Exceptional income | 15 705.00 | 15 705.00 | ||
294 Financial expenses | 15 878.00 | 15 878.00 | ||
300 Exceptional expenses | 20 851.00 | 20 851.00 | ||
306 Income tax's | 6 475.00 | 6 475.00 | ||
310 Profit or loss | 28 735.00 | 28 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 65 166.00 | 65 166.00 | ||
490 Total Fixed Assets (Gross Value) | 934 423.00 | 934 423.00 | ||
492 Total Fixed Assets (Increases) | 65 166.00 | 65 166.00 | ||
494 Total Fixed Assets (Decreases) | 15 706.00 | 15 706.00 | ||
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