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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GE2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-08-24 | Public | 2020-09-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-09-08 | Public | 2016-09-30 | Complete |
| Name | GE2CO |
| Siren | 489803940 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/009175 |
| Management number | 2006B80143 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 174 700.00 | 174 700.00 | 174 700.00 | |
BX Customers and related accounts | 38 249.00 | 38 249.00 | 38 249.00 | |
BZ Other receivables | 188 329.00 | 188 329.00 | 188 329.00 | |
CF Cash and cash equivalents | 15 645.00 | 15 645.00 | 15 645.00 | |
CJ TOTAL (II) | 242 223.00 | 242 223.00 | 242 223.00 | |
CO Grand total (0 to V) | 416 923.00 | 416 923.00 | 416 923.00 | |
CS Evaluated investments - equity method | 174 700.00 | 174 700.00 | 174 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 153 853.00 | 128 949.00 | 153 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 972.00 | 24 904.00 | 3 972.00 | |
DL TOTAL (I) | 240 325.00 | 236 353.00 | 240 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 705.00 | 166 694.00 | 88 705.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 445.00 | 1 200.00 | |
DY Tax and social security liabilities | 41 130.00 | 41 131.00 | 41 130.00 | |
DZ Fixed asset liabilities and related accounts | 45 563.00 | 45 563.00 | 45 563.00 | |
EC TOTAL (IV) | 176 598.00 | 255 832.00 | 176 598.00 | |
EE Grand total (I to V) | 416 923.00 | 492 186.00 | 416 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 667.00 | |||
FJ Net sales | 6 667.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 6 677.00 | |||
FW Other purchases and external expenses | 1 801.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FY Salaries and Wages | 770.00 | |||
GF Total Operating Expenses (II) | 2 832.00 | |||
GG - OPERATING RESULT (I - II) | 3 846.00 | |||
GH Attributed profit or transferred loss (III) | 11 793.00 | |||
GP Total financial income (V) | -10 966.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | -10 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 701.00 | 4 395.00 | 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 504.00 | 36 045.00 | 7 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 533.00 | 11 141.00 | 3 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 972.00 | 24 904.00 | 3 972.00 | |
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