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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GX CAPITAL |
| Siren | 752903070 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 3354 |
| Management number | 2012B00624 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 52 636.00 | 52 636.00 | 52 636.00 | |
BJ TOTAL (I) | 63 536.00 | 63 536.00 | 63 536.00 | |
CF Cash and cash equivalents | 93 274.00 | 93 274.00 | 93 274.00 | |
CJ TOTAL (II) | 93 274.00 | 93 274.00 | 93 274.00 | |
CO Grand total (0 to V) | 156 811.00 | 156 811.00 | 156 811.00 | |
CU Other investments | 10 900.00 | 10 900.00 | 10 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | ||
DG Other reserves | 144 590.00 | 144 590.00 | ||
DH Retained earnings | -7 259.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 100.00 | 151 949.00 | -3 100.00 | |
DL TOTAL (I) | 142 590.00 | 145 690.00 | 142 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 110.00 | 14 110.00 | 14 110.00 | |
DX Trade payables and related accounts | 111.00 | 1 102.00 | 111.00 | |
DY Tax and social security liabilities | 332.00 | |||
EC TOTAL (IV) | 14 221.00 | 15 543.00 | 14 221.00 | |
EE Grand total (I to V) | 156 811.00 | 161 233.00 | 156 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 378.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
FZ Social Security Contributions | 1 305.00 | |||
GF Total Operating Expenses (II) | 3 100.00 | |||
GG - OPERATING RESULT (I - II) | -3 100.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47.00 | |||
HH Total exceptional expenses (VIII) | 47.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 155 844.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 100.00 | 3 895.00 | 3 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 100.00 | 151 949.00 | -3 100.00 | |
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