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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GECC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2015-12-31 | Complete |
| Name | GECC PRO |
| Siren | 810608547 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008939 |
| Management number | 2015B00416 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-REGIS-DU-COIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 494.00 | 115 494.00 | 115 494.00 | |
CF Cash and cash equivalents | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 587.00 | 587.00 | 587.00 | |
CO Grand total (0 to V) | 116 081.00 | 116 081.00 | 116 081.00 | |
CU Other investments | 115 494.00 | 115 494.00 | 115 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | -4 757.00 | -3 180.00 | -4 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -1 577.00 | -1 502.00 | |
DL TOTAL (I) | -6 199.00 | -4 697.00 | -6 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 007.00 | 90 137.00 | 83 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 274.00 | 29 274.00 | 39 274.00 | |
EC TOTAL (IV) | 122 280.00 | 119 411.00 | 122 280.00 | |
EE Grand total (I to V) | 116 081.00 | 114 714.00 | 116 081.00 | |
EG Accrued income and payables due within one year | 46 560.00 | 36 466.00 | 46 560.00 | |
EI Including equity loans | 39 274.00 | 39 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 542.00 | |||
GF Total Operating Expenses (II) | 542.00 | |||
GG - OPERATING RESULT (I - II) | -542.00 | |||
GU Total financial expenses (VI) | 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | -960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 502.00 | 1 577.00 | 1 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -1 577.00 | -1 502.00 | |
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