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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GX IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | GX IMMO |
| Siren | 813002375 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7904 |
| Management number | 2015B01018 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 715 995.00 | 715 995.00 | 715 995.00 | |
AP Buildings | 1 073 992.00 | 447 640.00 | 626 351.00 | 1 073 992.00 |
BJ TOTAL (I) | 1 789 987.00 | 447 640.00 | 1 342 346.00 | 1 789 987.00 |
CF Cash and cash equivalents | 95 056.00 | 95 056.00 | 95 056.00 | |
CJ TOTAL (II) | 95 056.00 | 95 056.00 | 95 056.00 | |
CO Grand total (0 to V) | 1 885 043.00 | 447 640.00 | 1 437 403.00 | 1 885 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 160 163.00 | 115 808.00 | 160 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 588.00 | 44 355.00 | 47 588.00 | |
DL TOTAL (I) | 216 002.00 | 168 413.00 | 216 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 175 924.00 | 1 292 015.00 | 1 175 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 000.00 | 36 000.00 | 36 000.00 | |
DY Tax and social security liabilities | 9 477.00 | 12 266.00 | 9 477.00 | |
EC TOTAL (IV) | 1 221 401.00 | 1 340 281.00 | 1 221 401.00 | |
EE Grand total (I to V) | 1 437 403.00 | 1 508 695.00 | 1 437 403.00 | |
EG Accrued income and payables due within one year | 163 872.00 | 164 357.00 | 163 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 984.00 | 170 984.00 | 170 984.00 | |
FJ Net sales | 170 984.00 | 170 984.00 | 170 984.00 | |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 171 020.00 | |||
FW Other purchases and external expenses | 559.00 | |||
FX Taxes, duties, and similar payments | 16 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71 599.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 88 756.00 | |||
GG - OPERATING RESULT (I - II) | 82 264.00 | |||
GR Interest and similar expenses | 23 482.00 | |||
GU Total financial expenses (VI) | 23 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 193.00 | 10 367.00 | 11 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 020.00 | 168 353.00 | 171 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 432.00 | 123 997.00 | 123 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 588.00 | 44 355.00 | 47 588.00 | |
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