Grow your business safely with GEDES
All the information you need about GEDES to develop and secure your business in France
G
HOME >
CORPORATES
>
GEDES >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : GEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| Name | GEDES |
| Siren | 839453925 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8462 |
| Management number | 2018B04422 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 121 468.00 | 121 468.00 | 121 468.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 125 459.00 | 125 459.00 | 125 459.00 | |
096 Total Current Assets + Prepaid Expenses | 247 430.00 | 247 430.00 | 247 430.00 | |
110 Total Assets | 247 430.00 | 247 430.00 | 247 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 719.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 20 216.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 386.00 | |||
172 Other debts | 226 414.00 | |||
176 Total debts | 227 213.00 | |||
180 Liabilities Total | 247 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 355.00 | 401 355.00 | ||
232 Total operating income excluding VAT | 401 355.00 | 401 355.00 | ||
234 Purchases of goods (including customs duties) | 108 968.00 | 108 968.00 | ||
236 Inventory change (goods) | -121 468.00 | -121 468.00 | ||
242 Other external expenses | 16 297.00 | 16 297.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 6 503.00 | 6 503.00 | ||
270 Operating profit | -6 503.00 | -6 503.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 990.00 | 2 990.00 | ||
310 Profit or loss | -6 503.00 | -6 503.00 | ||
all companies in France
Complete and comprehensive database.
