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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GECINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Consolidated |
| 2021-05-17 | Public | 2020-12-31 | Consolidated |
| 2020-05-20 | Public | 2019-12-31 | Consolidated |
| 2019-05-15 | Public | 2018-12-31 | Consolidated |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Consolidated |
| Name | GECINA |
| Siren | 592014476 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32558 |
| Management number | 1999B00918 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 351 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 105 949 000.00 | |||
BZ Other receivables | 67 673 000.00 | |||
CH Prepaid expenses | 17 641 000.00 | |||
CJ TOTAL (II) | 798 779 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 760 000.00 | 474 455 000.00 | 475 760 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 910 693 000.00 | 1 897 070 000.00 | 1 910 693 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 41 038 000.00 | 27 559 000.00 | 41 038 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 211 671 000.00 | 374 613 000.00 | 211 671 000.00 | |
DY Tax and social security liabilities | 41 229 000.00 | 37 535 000.00 | 41 229 000.00 | |
EA Other liabilities | 41 340 000.00 | 80 960 000.00 | 41 340 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 813 472 000.00 | 1 609 262 000.00 | 813 472 000.00 | |
P7 LIABILITIES - Retained Earnings | 13 671 000.00 | 15 573 000.00 | 13 671 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 4 669 000.00 | |||
GB Operating Expenses - Provisions | 14 262.00 | |||
GG - OPERATING RESULT (I - II) | 961 327 000.00 | |||
GP Total financial income (V) | 2 680 000.00 | |||
GU Total financial expenses (VI) | 90 246 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 61 000.00 | 55 000.00 | 61 000.00 | |
R6 Group Income (Consolidated Net Income) | 812 316 000.00 | 1 618 790 000.00 | 812 316 000.00 | |
R7 Share of minority interests (Non-group income) | -1 156 000.00 | 9 528 000.00 | -1 156 000.00 | |
R8 Net income, group share (parent company share) | 813 472 000.00 | 1 609 262 000.00 | 813 472 000.00 | |
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