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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GE PALES CHERBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GE PALES CHERBOURG |
| Siren | 794167650 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1235 |
| Management number | 2013B00145 |
| Activity code | 2811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 CHERBOURG EN COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 766 376.00 | 2 766 376.00 | 2 766 376.00 | |
BJ TOTAL (I) | 2 766 376.00 | 2 766 376.00 | 2 766 376.00 | |
BZ Other receivables | 9 795.00 | 9 795.00 | 9 795.00 | |
CJ TOTAL (II) | 9 795.00 | 9 795.00 | 9 795.00 | |
CO Grand total (0 to V) | 2 776 172.00 | 2 776 172.00 | 2 776 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DH Retained earnings | -111 066.00 | -85 887.00 | -111 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 180.00 | -25 178.00 | -32 180.00 | |
DL TOTAL (I) | 1 856 754.00 | 1 888 933.00 | 1 856 754.00 | |
DX Trade payables and related accounts | 36 446.00 | 26 400.00 | 36 446.00 | |
EA Other liabilities | 882 972.00 | 856 286.00 | 882 972.00 | |
EC TOTAL (IV) | 919 418.00 | 882 686.00 | 919 418.00 | |
EE Grand total (I to V) | 2 776 172.00 | 2 771 620.00 | 2 776 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 031.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 32 180.00 | |||
GG - OPERATING RESULT (I - II) | -32 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 180.00 | 25 178.00 | 32 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 180.00 | -25 178.00 | -32 180.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 766 376.00 | 2 766 376.00 | ||
I4 DECREASES Grand Total | 2 766 376.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 766 376.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 766 376.00 | 2 766 376.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 446.00 | 36 446.00 | 36 446.00 | |
VB VAT | 9 795.00 | 9 795.00 | 9 795.00 | |
VI Group and Associates | 882 972.00 | 882 972.00 | 882 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 795.00 | 9 795.00 | 9 795.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 919 418.00 | 919 418.00 | 919 418.00 | |
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