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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| Name | GE CONSTRUCTION |
| Siren | 839923604 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17072 |
| Management number | 2018B00703 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73500 Modane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 9 931.00 | 9 931.00 | 9 931.00 | |
CO Grand total (0 to V) | 9 931.00 | 9 931.00 | 9 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 806.00 | -8 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 303.00 | -8 806.00 | 4 303.00 | |
DL TOTAL (I) | 5 497.00 | 1 194.00 | 5 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 821.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 019.00 | 3 019.00 | ||
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
EC TOTAL (IV) | 4 433.00 | 4 236.00 | 4 433.00 | |
EE Grand total (I to V) | 9 931.00 | 5 430.00 | 9 931.00 | |
EG Accrued income and payables due within one year | 4 433.00 | 4 236.00 | 4 433.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 821.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 197.00 | |||
GF Total Operating Expenses (II) | 197.00 | |||
GG - OPERATING RESULT (I - II) | 4 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 5 100.00 | 4 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197.00 | 13 906.00 | 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 303.00 | -8 806.00 | 4 303.00 | |
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