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THE LIST OF BALANCE SHEET : GEC FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2022-03-31 Simplified
2021-12-15 Public 2021-03-31 Simplified
2020-10-29 Public 2020-03-31 Simplified
2019-10-02 Public 2019-03-31 Simplified
2018-10-26 Public 2018-03-31 Simplified
2017-10-02 Public 2017-03-31 Simplified
2017-01-05 Public 2016-03-31 Simplified
NameGEC FINANCES
Siren538456765
Closing2020-03-31
Registry code 4202
Registration number B2020/010802
Management number2011B01624
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42700 FIRMINY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 878.00 1 878.00 1 878.00
040 Financial Assets 271 990.00 21 990.00 250 000.00 271 990.00
044 Total Fixed Assets 273 867.00 23 867.00 250 000.00 273 867.00
072 Receivables – Other 96 850.00 96 850.00 96 850.00
084 Cash 161.00 161.00 161.00
096 Total Current Assets + Prepaid Expenses 97 011.00 97 011.00 97 011.00
110 Total Assets 370 878.00 23 867.00 347 011.00 370 878.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 120 882.00
136 Profit for the Year 26 585.00
142 Total Equity - Total I 158 467.00
166 Suppliers and related accounts 5 704.00
169 Other debts including current accounts of partners for fiscal year N 182 840.00
172 Other debts 182 840.00
176 Total debts 188 544.00
180 Liabilities Total 347 011.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 751.00 4 751.00
264 Total operating expenses 4 751.00 4 751.00
270 Operating profit -4 751.00 -4 751.00
280 Financial income 31 336.00 31 336.00
310 Profit or loss 26 585.00 26 585.00

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