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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : GENERALE INDUSTRIELLE ET IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GENERALE INDUSTRIELLE ET IMMOBILIERE |
| Siren | 402466122 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4374 |
| Management number | 1995B01086 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY LE NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -122 925.00 | -122 925.00 | -122 925.00 | |
BJ TOTAL (I) | -33 901.00 | -33 901.00 | -33 901.00 | |
BZ Other receivables | 182 798.00 | 182 798.00 | 182 798.00 | |
CJ TOTAL (II) | 182 798.00 | 182 798.00 | 182 798.00 | |
CO Grand total (0 to V) | 148 897.00 | 148 897.00 | 148 897.00 | |
CU Other investments | 89 024.00 | 89 024.00 | 89 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 116 122.00 | 116 867.00 | 116 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 075.00 | -745.00 | 5 075.00 | |
DL TOTAL (I) | 129 582.00 | 124 507.00 | 129 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 394.00 | 12 083.00 | 12 394.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 5 481.00 | 5 481.00 | ||
EC TOTAL (IV) | 19 315.00 | 13 523.00 | 19 315.00 | |
EE Grand total (I to V) | 148 897.00 | 138 030.00 | 148 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 738.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GF Total Operating Expenses (II) | 2 049.00 | |||
GG - OPERATING RESULT (I - II) | -2 049.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 662.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GM Reversals of provisions and transfers of expenses | 11 723.00 | |||
GP Total financial income (V) | 14 385.00 | |||
GR Interest and similar expenses | 1 781.00 | |||
GU Total financial expenses (VI) | 1 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 481.00 | 5 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 385.00 | 3 101.00 | 14 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 310.00 | 3 846.00 | 9 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 075.00 | -745.00 | 5 075.00 | |
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