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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GERS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | GERS INVEST |
| Siren | 822535381 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005211 |
| Management number | 2016B00595 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 662 266.00 | 1 662 266.00 | 1 662 266.00 | |
044 Total Fixed Assets | 1 662 266.00 | 1 662 266.00 | 1 662 266.00 | |
072 Receivables – Other | 50 909.00 | 50 909.00 | 50 909.00 | |
084 Cash | 89 066.00 | 89 066.00 | 89 066.00 | |
092 Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 142 218.00 | 142 218.00 | 142 218.00 | |
110 Total Assets | 1 804 484.00 | 1 804 484.00 | 1 804 484.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 216.00 | |||
142 Total Equity - Total I | -12 216.00 | |||
156 Loans and similar debts | 1 309 600.00 | |||
166 Suppliers and related accounts | 96 918.00 | |||
172 Other debts | 410 182.00 | |||
176 Total debts | 1 816 700.00 | |||
180 Liabilities Total | 1 804 484.00 | |||
195 Of which payables due in more than one year | 1 309 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 975.00 | 11 975.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 12 493.00 | 12 493.00 | ||
270 Operating profit | -12 493.00 | -12 493.00 | ||
294 Financial expenses | 9 723.00 | 9 723.00 | ||
310 Profit or loss | -22 216.00 | -22 216.00 | ||
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