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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : GED MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | GED MAINTENANCE |
| Siren | 880551528 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 8788 |
| Management number | 2020B00260 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 297.00 | 35 297.00 | 35 297.00 | |
CF Cash and cash equivalents | 8 258.00 | 8 258.00 | 8 258.00 | |
CJ TOTAL (II) | 43 555.00 | 43 555.00 | 43 555.00 | |
CO Grand total (0 to V) | 43 555.00 | 43 555.00 | 43 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 064.00 | 29 064.00 | ||
DL TOTAL (I) | 30 064.00 | 30 064.00 | ||
DX Trade payables and related accounts | 7 470.00 | 7 470.00 | ||
DY Tax and social security liabilities | 6 020.00 | 6 020.00 | ||
EC TOTAL (IV) | 13 490.00 | 13 490.00 | ||
EE Grand total (I to V) | 43 555.00 | 43 555.00 | ||
EG Accrued income and payables due within one year | 13 490.00 | 13 490.00 | ||
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