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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-07-12 | Public | 2020-03-31 | Simplified |
| 2020-05-13 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | GEVAL |
| Siren | 534314703 |
| Closing | 2021-03-31 |
| Registry code | 6751 |
| Registration number | 5319 |
| Management number | 2011B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 BERGBIETEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 765.00 | 765.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 265.00 | 765.00 | 1 500.00 | 2 265.00 |
084 Cash | 33 322.00 | 33 322.00 | 33 322.00 | |
096 Total Current Assets + Prepaid Expenses | 33 322.00 | 33 322.00 | 33 322.00 | |
110 Total Assets | 35 587.00 | 765.00 | 34 822.00 | 35 587.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 41 590.00 | |||
134 Retained Earnings | -410 081.00 | |||
136 Profit for the Year | -27 160.00 | |||
142 Total Equity - Total I | -386 650.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
172 Other debts | 419 218.00 | |||
176 Total debts | 421 472.00 | |||
180 Liabilities Total | 34 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 697.00 | 3 697.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 088.00 | 4 088.00 | ||
270 Operating profit | -4 088.00 | -4 088.00 | ||
294 Financial expenses | 23 042.00 | 23 042.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -27 160.00 | -27 160.00 | ||
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