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THE LIST OF BALANCE SHEET : GELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Partially confidential 2020-12-31 Simplified
NameGELEC
Siren882471758
Closing2020-12-31
Registry code 3801
Registration number B2021/017121
Management number2020B00617
Activity code 4321A
Closing date n-12019-12-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38760 SAINT-PAUL-DE-VARCES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 654.00 500.00 154.00 654.00
044 Total Fixed Assets 654.00 500.00 154.00 654.00
072 Receivables – Other 130.00 130.00 130.00
084 Cash 4 852.00 4 852.00 4 852.00
096 Total Current Assets + Prepaid Expenses 4 982.00 4 982.00 4 982.00
110 Total Assets 5 636.00 500.00 5 136.00 5 636.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -648.00
142 Total Equity - Total I 4 352.00
166 Suppliers and related accounts 783.00
176 Total debts 783.00
180 Liabilities Total 5 136.00
182 Cost of fixed assets acquired or created during the financial year 654.00

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