Grow your business safely with G.E.D.
All the information you need about G.E.D. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.E.D. >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : G.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G.E.D. |
| Siren | 488455270 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005700 |
| Management number | 2006B00172 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 733.00 | 3 733.00 | 3 733.00 | |
AH Goodwill | 332 000.00 | 332 000.00 | 332 000.00 | |
AP Buildings | 13 884.00 | 11 911.00 | 1 974.00 | 13 884.00 |
AR Technical installations, industrial equipment and tools | 12 983.00 | 11 988.00 | 995.00 | 12 983.00 |
AT Other tangible assets | 29 051.00 | 23 928.00 | 5 123.00 | 29 051.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 393 252.00 | 51 560.00 | 341 692.00 | 393 252.00 |
BL Raw materials, supplies | 4 298.00 | 4 298.00 | 4 298.00 | |
BX Customers and related accounts | 47 897.00 | 711.00 | 47 186.00 | 47 897.00 |
BZ Other receivables | 1 233.00 | 1 233.00 | 1 233.00 | |
CD Marketable securities | 51 180.00 | 51 180.00 | 51 180.00 | |
CF Cash and cash equivalents | 159 025.00 | 159 025.00 | 159 025.00 | |
CH Prepaid expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
CJ TOTAL (II) | 266 628.00 | 711.00 | 265 917.00 | 266 628.00 |
CO Grand total (0 to V) | 659 880.00 | 52 272.00 | 607 609.00 | 659 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 10 400.00 | 10 400.00 | ||
DG Other reserves | 300 551.00 | 300 551.00 | ||
DH Retained earnings | -51 917.00 | -51 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 795.00 | 39 795.00 | ||
DL TOTAL (I) | 498 829.00 | 498 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 772.00 | 1 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 976.00 | 3 976.00 | ||
DX Trade payables and related accounts | 12 374.00 | 12 374.00 | ||
DY Tax and social security liabilities | 90 657.00 | 90 657.00 | ||
EC TOTAL (IV) | 108 780.00 | 108 780.00 | ||
EE Grand total (I to V) | 607 609.00 | 607 609.00 | ||
EG Accrued income and payables due within one year | 108 780.00 | 108 780.00 | ||
EI Including equity loans | 3 976.00 | 3 976.00 | ||
all companies in France
Complete and comprehensive database.
