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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GERINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-02-28 | Simplified |
| 2018-08-30 | Public | 2018-02-28 | Simplified |
| 2017-11-14 | Public | 2017-02-28 | Simplified |
| Name | GERINVEST |
| Siren | 332603430 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 6518 |
| Management number | 1985B00362 |
| Activity code | 0652E |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 249 084.00 | 249 084.00 | 249 084.00 | |
096 Total Current Assets + Prepaid Expenses | 249 084.00 | 249 084.00 | 249 084.00 | |
110 Total Assets | 249 084.00 | 249 084.00 | 249 084.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
130 Regulated Reserves | 21 722.00 | |||
132 Other Reserves | 137 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 181.00 | |||
142 Total Equity - Total I | 188 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 023.00 | |||
172 Other debts | 61 023.00 | |||
176 Total debts | 61 023.00 | |||
180 Liabilities Total | 249 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 3 048.00 | 2 249.00 | 3 048.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 3 299.00 | 2 467.00 | 3 299.00 | |
270 Operating profit | -3 299.00 | -2 465.00 | -3 299.00 | |
280 Financial income | 375 449.00 | |||
290 Exceptional income | 10 022.00 | |||
300 Exceptional expenses | 1 883.00 | 1 883.00 | ||
306 Income tax's | 114 083.00 | |||
310 Profit or loss | -5 181.00 | 268 923.00 | -5 181.00 | |
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