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THE LIST OF BALANCE SHEET : G.E.C EXPERTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-23 Partially confidential 2017-12-31 Complete
NameG.E.C EXPERTS
Siren528986243
Closing2017-12-31
Registry code 2002
Registration number 1668
Management number2010B00535
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address20200 Bastia
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BN Goods in progress 2 830.00 2 830.00 2 830.00
BX Customers and related accounts 900.00 900.00 900.00
BZ Other receivables 126.00 126.00 126.00
CF Cash and cash equivalents 4 479.00 4 479.00 4 479.00
CJ TOTAL (II) 8 335.00 8 335.00 8 335.00
CO Grand total (0 to V) 8 335.00 8 335.00 8 335.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 5 248.00 4 333.00 5 248.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 254.00 915.00 -2 254.00
DL TOTAL (I) 4 094.00 6 348.00 4 094.00
DX Trade payables and related accounts 4 032.00 7 100.00 4 032.00
DY Tax and social security liabilities 208.00 162.00 208.00
EA Other liabilities 150.00
EC TOTAL (IV) 4 240.00 7 412.00 4 240.00
EE Grand total (I to V) 8 335.00 13 760.00 8 335.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 032.00 4 032.00 4 032.00
VQ Other Taxes, Duties, and Similar Debts 208.00 208.00 208.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 026.00 1 026.00 1 026.00
VY TOTAL – STATEMENT OF LIABILITIES 4 240.00 4 240.00 4 240.00

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