Grow your business safely with GELI
All the information you need about GELI to develop and secure your business in France
G
HOME >
CORPORATES
>
GELI >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : GELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | GELI |
| Siren | 828708297 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120373 |
| Management number | 2017B08011 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 180.00 | 600 180.00 | 600 180.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 85 344.00 | 85 344.00 | 85 344.00 | |
CF Cash and cash equivalents | 403 767.00 | 403 767.00 | 403 767.00 | |
CJ TOTAL (II) | 489 110.00 | 489 110.00 | 489 110.00 | |
CO Grand total (0 to V) | 1 089 290.00 | 1 089 290.00 | 1 089 290.00 | |
CR Shares due in more than one year | 69 820.00 | 69 820.00 | ||
CU Other investments | 600 180.00 | 600 180.00 | 600 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -93 859.00 | -29 491.00 | -93 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 585.00 | -4 368.00 | 54 585.00 | |
DL TOTAL (I) | 560 726.00 | 566 141.00 | 560 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514 088.00 | 479 108.00 | 514 088.00 | |
DX Trade payables and related accounts | 1 200.00 | 960.00 | 1 200.00 | |
DY Tax and social security liabilities | 13 277.00 | 1 002.00 | 13 277.00 | |
EC TOTAL (IV) | 528 565.00 | 481 070.00 | 528 565.00 | |
EE Grand total (I to V) | 1 089 290.00 | 1 047 211.00 | 1 089 290.00 | |
EG Accrued income and payables due within one year | 481 070.00 | 385 405.00 | 481 070.00 | |
EI Including equity loans | 514 088.00 | 514 088.00 | ||
all companies in France
Complete and comprehensive database.
