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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : GEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GEBE |
| Siren | 808254155 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24405 |
| Management number | 2014B05461 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 74 046.00 | 74 046.00 | 74 046.00 | |
CF Cash and cash equivalents | 21 032.00 | 21 032.00 | 21 032.00 | |
CJ TOTAL (II) | 95 078.00 | 95 078.00 | 95 078.00 | |
CO Grand total (0 to V) | 100 778.00 | 100 778.00 | 100 778.00 | |
CU Other investments | 5 700.00 | 5 700.00 | 5 700.00 | |
| 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 | |
DH Retained earnings | 104 615.00 | 145 135.00 | 104 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 786.00 | -5 520.00 | -44 786.00 | |
DL TOTAL (I) | 60 828.00 | 140 615.00 | 60 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 904.00 | 7 220.00 | 6 904.00 | |
DX Trade payables and related accounts | 2 539.00 | 1 939.00 | 2 539.00 | |
DY Tax and social security liabilities | 30 506.00 | 30 506.00 | ||
EC TOTAL (IV) | 39 949.00 | 9 159.00 | 39 949.00 | |
EE Grand total (I to V) | 100 778.00 | 149 774.00 | 100 778.00 | |
EG Accrued income and payables due within one year | 39 949.00 | 1 939.00 | 39 949.00 | |
EI Including equity loans | 6 904.00 | 6 904.00 | ||
| 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 | 5 700.00 | 5 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 700.00 | |||
I4 DECREASES Grand Total | 5 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 700.00 | 5 700.00 | ||
| 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 | 2 539.00 | 2 539.00 | 2 539.00 | |
8D Social Security and Other Social Organizations | 30 506.00 | 30 506.00 | 30 506.00 | |
UX Other trade receivables | 74 046.00 | 74 046.00 | 74 046.00 | |
VI Group and Associates | 6 904.00 | 6 904.00 | 6 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 046.00 | 74 046.00 | 74 046.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 949.00 | 39 949.00 | 39 949.00 | |
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