Grow your business safely with GECLER
All the information you need about GECLER to develop and secure your business in France
G
HOME >
CORPORATES
>
GECLER >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : GECLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GECLER |
| Siren | 524567591 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 979 |
| Management number | 2010B00482 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 266.00 | 8 715.00 | 42 550.00 | 51 266.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 76 956.00 | 8 715.00 | 68 240.00 | 76 956.00 |
BX Customers and related accounts | 3 314.00 | 3 314.00 | 3 314.00 | |
BZ Other receivables | 2 439.00 | 2 439.00 | 2 439.00 | |
CF Cash and cash equivalents | 10 352.00 | 10 352.00 | 10 352.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 106.00 | 16 106.00 | 16 106.00 | |
CO Grand total (0 to V) | 93 063.00 | 8 715.00 | 84 347.00 | 93 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 2 781.00 | 2 781.00 | 2 781.00 | |
DG Other reserves | 86 013.00 | 109 012.00 | 86 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 568.00 | -22 999.00 | -16 568.00 | |
DL TOTAL (I) | 77 226.00 | 93 794.00 | 77 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 904.00 | 2 373.00 | 1 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 955.00 | 10 566.00 | 2 955.00 | |
DX Trade payables and related accounts | 1 708.00 | 3 283.00 | 1 708.00 | |
DY Tax and social security liabilities | 552.00 | 400.00 | 552.00 | |
EC TOTAL (IV) | 7 121.00 | 16 623.00 | 7 121.00 | |
EE Grand total (I to V) | 84 347.00 | 110 417.00 | 84 347.00 | |
EG Accrued income and payables due within one year | 7 121.00 | 16 623.00 | 7 121.00 | |
all companies in France
Complete and comprehensive database.
