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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GEORGE V REGIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GEORGE V REGIONS |
| Siren | 423559673 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147252 |
| Management number | 2014B08390 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 166 588.00 | 166 588.00 | 166 588.00 | |
CJ TOTAL (II) | 166 588.00 | 166 588.00 | 166 588.00 | |
CO Grand total (0 to V) | 166 588.00 | 166 588.00 | 166 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 464.00 | 152 464.00 | 152 464.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 15 246.00 | 15 246.00 | 15 246.00 | |
DH Retained earnings | -1 023.00 | -617.00 | -1 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -473.00 | -406.00 | -473.00 | |
DL TOTAL (I) | 166 214.00 | 166 687.00 | 166 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 134.00 | 134.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 374.00 | 374.00 | ||
EE Grand total (I to V) | 166 588.00 | 166 687.00 | 166 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 473.00 | |||
GF Total Operating Expenses (II) | 473.00 | |||
GG - OPERATING RESULT (I - II) | -473.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HF Exceptional expenses on capital transactions | 100.00 | |||
HH Total exceptional expenses (VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 102.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 473.00 | 508.00 | 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -473.00 | -406.00 | -473.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VC Group and associates | 166 588.00 | 166 588.00 | 166 588.00 | |
VG Loans with a maturity of up to one year at origin | 134.00 | 134.00 | 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 166 588.00 | 166 588.00 | 166 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374.00 | 374.00 | 374.00 | |
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