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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GCI |
| Siren | 414533737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88692 |
| Management number | 1997B16074 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 362.00 | 19 362.00 | 19 362.00 | |
CF Cash and cash equivalents | 3 281.00 | 3 281.00 | 3 281.00 | |
CJ TOTAL (II) | 22 643.00 | 22 643.00 | 22 643.00 | |
CO Grand total (0 to V) | 22 643.00 | 22 643.00 | 22 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 925 497.00 | 2 925 497.00 | ||
DH Retained earnings | -3 381 783.00 | -3 381 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 912.00 | -4 912.00 | ||
DL TOTAL (I) | -461 199.00 | -461 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 477 024.00 | 477 024.00 | ||
DX Trade payables and related accounts | 6 800.00 | 6 800.00 | ||
EC TOTAL (IV) | 483 841.00 | 483 841.00 | ||
EE Grand total (I to V) | 22 643.00 | 22 643.00 | ||
EG Accrued income and payables due within one year | 483 841.00 | 483 841.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3.00 | 3.00 | ||
FW Other purchases and external expenses | 1 905.00 | |||
GF Total Operating Expenses (II) | 1 905.00 | |||
GG - OPERATING RESULT (I - II) | -1 905.00 | |||
GR Interest and similar expenses | 3 007.00 | |||
GU Total financial expenses (VI) | 3 007.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 912.00 | 4 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 912.00 | -4 912.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
VB VAT | 13 600.00 | 13 600.00 | 13 600.00 | |
VH Loans with a maturity of more than one year at origin | 17.00 | 17.00 | 17.00 | |
VI Group and Associates | 477 024.00 | 477 024.00 | 477 024.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 762.00 | 5 762.00 | 5 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 362.00 | 19 362.00 | 19 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 483 841.00 | 483 841.00 | 483 841.00 | |
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