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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : GELF Givors (France) SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | GELF France Holding SARL |
| Siren | 502339062 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27533 |
| Management number | 2008B24380 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 587 234.00 | 4 587 234.00 | 4 587 234.00 | |
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 3 092.00 | 3 092.00 | 3 092.00 | |
CJ TOTAL (II) | 4 710.00 | 4 710.00 | 4 710.00 | |
CO Grand total (0 to V) | 4 591 944.00 | 4 591 944.00 | 4 591 944.00 | |
CU Other investments | 4 587 234.00 | 4 587 234.00 | 4 587 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | 202 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -2 350 137.00 | -2 062 783.00 | -2 350 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -298 490.00 | -287 354.00 | -298 490.00 | |
DK Regulated provisions | 40 749.00 | 40 749.00 | 40 749.00 | |
DL TOTAL (I) | -2 405 877.00 | -2 107 387.00 | -2 405 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 993 693.00 | 6 693 337.00 | 6 993 693.00 | |
DX Trade payables and related accounts | 3 727.00 | 2 893.00 | 3 727.00 | |
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 6 997 821.00 | 6 696 230.00 | 6 997 821.00 | |
EE Grand total (I to V) | 4 591 944.00 | 4 588 844.00 | 4 591 944.00 | |
EG Accrued income and payables due within one year | 4 128.00 | 2 893.00 | 4 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 272.00 | |||
FX Taxes, duties, and similar payments | -1 638.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 634.00 | |||
GG - OPERATING RESULT (I - II) | -11 634.00 | |||
GR Interest and similar expenses | 286 856.00 | |||
GU Total financial expenses (VI) | 286 856.00 | |||
GV - FINANCIAL INCOME (V - VI) | -286 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -298 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 298 490.00 | 287 354.00 | 298 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -298 490.00 | -287 354.00 | -298 490.00 | |
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