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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GRAND EST INTEGRATION INDUSTRIELLE (GE2I)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-06-30 | Simplified |
| Name | GRAND EST INTEGRATION INDUSTRIELLE (GE2I) |
| Siren | 841203755 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 684 |
| Management number | 2018B00802 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 150.00 | 391.00 | 541.00 |
040 Financial Assets | 249 579.00 | 249 579.00 | 249 579.00 | |
044 Total Fixed Assets | 250 120.00 | 150.00 | 249 970.00 | 250 120.00 |
072 Receivables – Other | 71 406.00 | 71 406.00 | 71 406.00 | |
084 Cash | 169 981.00 | 169 981.00 | 169 981.00 | |
096 Total Current Assets + Prepaid Expenses | 241 387.00 | 241 387.00 | 241 387.00 | |
110 Total Assets | 491 507.00 | 150.00 | 491 356.00 | 491 507.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -17 457.00 | |||
142 Total Equity - Total I | 32 543.00 | |||
156 Loans and similar debts | 376 174.00 | |||
166 Suppliers and related accounts | 4 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 209.00 | |||
172 Other debts | 78 178.00 | |||
176 Total debts | 458 813.00 | |||
180 Liabilities Total | 491 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 120.00 | |||
193 Of which financial assets due in less than one year | 5 648.00 | |||
199 Of which current accounts of debit partners | 69 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 451.00 | 5 451.00 | ||
244 Taxes, duties and similar payments | 6 949.00 | 6 949.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 13 981.00 | 13 981.00 | ||
270 Operating profit | -13 981.00 | -13 981.00 | ||
294 Financial expenses | 3 476.00 | 3 476.00 | ||
310 Profit or loss | -17 457.00 | -17 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 249 579.00 | 249 579.00 | ||
492 Total Fixed Assets (Increases) | 250 120.00 | 250 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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