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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : GELIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Complete |
| Name | GELIMEX |
| Siren | 385259445 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4933 |
| Management number | 1992B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 775 921.00 | 30 490.00 | 745 431.00 | 775 921.00 |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 1 440.00 | 1 440.00 | 1 440.00 | |
CO Grand total (0 to V) | 777 361.00 | 30 490.00 | 746 871.00 | 777 361.00 |
CU Other investments | 775 921.00 | 30 490.00 | 745 431.00 | 775 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 499.00 | 390 499.00 | ||
DD Legal reserve (1) | 4 997.00 | 4 997.00 | ||
DH Retained earnings | 136 050.00 | 136 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 464.00 | -5 464.00 | ||
DL TOTAL (I) | 526 082.00 | 526 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128.00 | 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 263.00 | 220 263.00 | ||
DX Trade payables and related accounts | 397.00 | 397.00 | ||
EC TOTAL (IV) | 220 789.00 | 220 789.00 | ||
EE Grand total (I to V) | 746 871.00 | 746 871.00 | ||
EG Accrued income and payables due within one year | 397.00 | 397.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 547.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
GF Total Operating Expenses (II) | 1 080.00 | |||
GG - OPERATING RESULT (I - II) | -1 080.00 | |||
GR Interest and similar expenses | 4 384.00 | |||
GU Total financial expenses (VI) | 4 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 464.00 | 5 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 464.00 | -5 464.00 | ||
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