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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GEPC2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Complete |
| 2022-07-15 | Public | 2021-10-31 | Complete |
| 2021-06-03 | Public | 2020-10-31 | Complete |
| 2020-07-31 | Public | 2019-10-31 | Complete |
| 2019-12-02 | Public | 2018-10-31 | Complete |
| Name | GEPC2E |
| Siren | 842041964 |
| Closing | 2022-10-31 |
| Registry code | 1301 |
| Registration number | 2571 |
| Management number | 2018B02054 |
| Activity code | 6820B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13592 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 490.00 | 1 490.00 | 1 490.00 | |
BZ Other receivables | 1 185 271.00 | 1 185 271.00 | 1 185 271.00 | |
CF Cash and cash equivalents | 5 248.00 | 5 248.00 | 5 248.00 | |
CJ TOTAL (II) | 1 190 518.00 | 1 190 518.00 | 1 190 518.00 | |
CO Grand total (0 to V) | 1 192 008.00 | 1 192 008.00 | 1 192 008.00 | |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 530.00 | 727.00 | -10 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 262.00 | -11 257.00 | -2 262.00 | |
DL TOTAL (I) | -2 792.00 | -530.00 | -2 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 193 000.00 | 793 000.00 | 1 193 000.00 | |
DX Trade payables and related accounts | 1 800.00 | 8 640.00 | 1 800.00 | |
EC TOTAL (IV) | 1 194 800.00 | 801 640.00 | 1 194 800.00 | |
EE Grand total (I to V) | 1 192 008.00 | 801 110.00 | 1 192 008.00 | |
EG Accrued income and payables due within one year | 1 194 800.00 | 801 640.00 | 1 194 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 774.00 | |||
GF Total Operating Expenses (II) | 1 774.00 | |||
GG - OPERATING RESULT (I - II) | -1 774.00 | |||
GL Other interest and similar income | 4 275.00 | |||
GP Total financial income (V) | 4 275.00 | |||
GR Interest and similar expenses | 4 762.00 | |||
GU Total financial expenses (VI) | 4 762.00 | |||
GV - FINANCIAL INCOME (V - VI) | -487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 275.00 | 1 733.00 | 4 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 537.00 | 12 990.00 | 6 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 262.00 | -11 257.00 | -2 262.00 | |
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