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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GE PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | GE PHARMA |
| Siren | 801962952 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 17532 |
| Management number | 2014D00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 796.00 | 682.00 | 1 114.00 | 1 796.00 |
044 Total Fixed Assets | 1 796.00 | 682.00 | 1 114.00 | 1 796.00 |
072 Receivables – Other | 34 430.00 | 34 430.00 | 34 430.00 | |
084 Cash | 120 275.00 | 120 275.00 | 120 275.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 155 485.00 | 155 485.00 | 155 485.00 | |
110 Total Assets | 157 281.00 | 682.00 | 156 599.00 | 157 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 582.00 | |||
136 Profit for the Year | 42 549.00 | |||
142 Total Equity - Total I | 116 231.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 316.00 | |||
172 Other debts | 38 444.00 | |||
176 Total debts | 40 368.00 | |||
180 Liabilities Total | 156 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 700.00 | 31 400.00 | 15 700.00 | |
232 Total operating income excluding VAT | 15 700.00 | 31 400.00 | 15 700.00 | |
242 Other external expenses | 4 367.00 | 3 367.00 | 4 367.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 263.00 | 237.00 | |
264 Total operating expenses | 4 604.00 | 3 630.00 | 4 604.00 | |
270 Operating profit | 11 096.00 | 27 770.00 | 11 096.00 | |
280 Financial income | 17.00 | 28.00 | 17.00 | |
290 Exceptional income | 124 530.00 | 124 530.00 | ||
294 Financial expenses | 948.00 | 351.00 | 948.00 | |
300 Exceptional expenses | 90 000.00 | 90 000.00 | ||
306 Income tax's | 2 147.00 | 4 117.00 | 2 147.00 | |
310 Profit or loss | 42 549.00 | 23 330.00 | 42 549.00 | |
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