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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : GENERALE FONCIERE ET IMMOBILIERE DE GESTION ET DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| Name | GENERALE FONCIERE ET IMMOBILIERE DE GESTION ET DE SERVICES |
| Siren | 339799934 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5165 |
| Management number | 1987B00231 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78117 Toussus-le-Noble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 555.00 | 3 555.00 | 3 555.00 | |
BH Other financial assets | 4 143.00 | 4 143.00 | 4 143.00 | |
BJ TOTAL (I) | 7 698.00 | 3 555.00 | 4 143.00 | 7 698.00 |
BZ Other receivables | 4 696.00 | 4 696.00 | 4 696.00 | |
CD Marketable securities | 44 250.00 | 44 250.00 | 44 250.00 | |
CF Cash and cash equivalents | 248 083.00 | 248 083.00 | 248 083.00 | |
CJ TOTAL (II) | 297 028.00 | 297 028.00 | 297 028.00 | |
CO Grand total (0 to V) | 304 727.00 | 3 555.00 | 301 172.00 | 304 727.00 |
CP Shares due in less than one year | 414.00 | 414.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DG Other reserves | 119 516.00 | 119 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 237.00 | -18 237.00 | ||
DL TOTAL (I) | 134 819.00 | 134 819.00 | ||
DY Tax and social security liabilities | 166 353.00 | 166 353.00 | ||
EC TOTAL (IV) | 166 353.00 | 166 353.00 | ||
EE Grand total (I to V) | 301 172.00 | 301 172.00 | ||
EG Accrued income and payables due within one year | 166 353.00 | 166 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 271.00 | 32 271.00 | 32 271.00 | |
FJ Net sales | 32 271.00 | 32 271.00 | 32 271.00 | |
FR Total operating income (I) | 32 271.00 | |||
FS Purchases of goods (including customs duties) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 17 993.00 | |||
FX Taxes, duties, and similar payments | 244.00 | |||
GF Total Operating Expenses (II) | 18 237.00 | |||
GG - OPERATING RESULT (I - II) | -18 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 110.00 | 1 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 271.00 | 32 271.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 237.00 | 18 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 237.00 | -18 237.00 | ||
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