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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GE CORPORATE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GE CORPORATE FINANCE |
| Siren | 479119224 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10063 |
| Management number | 2014B04543 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 051 073.00 | 1 051 073.00 | 1 051 073.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 051 073.00 | 1 051 073.00 | 1 051 073.00 | |
110 Total Assets | 1 051 073.00 | 1 051 073.00 | 1 051 073.00 | |
120 Share or Individual Capital | 675 019.00 | |||
124 Revaluation Adjustments | 197 726.00 | |||
126 Legal Reserve | 8 917.00 | |||
134 Retained Earnings | 169 424.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 1 051 061.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 1 051 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 216 011.00 | 216 011.00 | ||
242 Other external expenses | -25.00 | -25.00 | ||
244 Taxes, duties and similar payments | -5.00 | -5.00 | ||
262 Other expenses | -33.00 | -33.00 | ||
264 Total operating expenses | -595.00 | -595.00 | ||
306 Income tax's | -2 501.00 | -2 501.00 | ||
310 Profit or loss | 212 915.00 | 212 915.00 | ||
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