Grow your business safely with G.E.2.D.
All the information you need about G.E.2.D. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.E.2.D. >
BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : G.E.2.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | G.E.2.D. |
| Siren | 838059855 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3921 |
| Management number | 2018B00725 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 193.00 | 90 976.00 | 237 217.00 | 328 193.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 347 298.00 | 90 976.00 | 256 322.00 | 347 298.00 |
050 Raw materials, supplies, in progress | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 4 585.00 | 4 585.00 | 4 585.00 | |
084 Cash | 15 732.00 | 15 732.00 | 15 732.00 | |
096 Total Current Assets + Prepaid Expenses | 20 823.00 | 20 823.00 | 20 823.00 | |
110 Total Assets | 368 121.00 | 90 976.00 | 277 145.00 | 368 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 840.00 | |||
134 Retained Earnings | 17 413.00 | |||
136 Profit for the Year | 20 776.00 | |||
142 Total Equity - Total I | 44 029.00 | |||
156 Loans and similar debts | 195 146.00 | |||
166 Suppliers and related accounts | 9 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 249.00 | |||
172 Other debts | 28 857.00 | |||
176 Total debts | 233 116.00 | |||
180 Liabilities Total | 277 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 778.00 | |||
195 Of which payables due in more than one year | 138 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 425.00 | 7 425.00 | ||
482 INCREASES Financial Assets | 14 353.00 | 14 353.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 324 020.00 | 324 020.00 | ||
492 Total Fixed Assets (Increases) | 25 778.00 | 25 778.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 816.00 | 33 816.00 | ||
378 Amount of deductible VAT on goods and services | 13 239.00 | 13 239.00 | ||
all companies in France
Complete and comprehensive database.
