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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34069 |
| Management number | 1999B00918 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 207 688 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 49 101 000.00 | |||
BZ Other receivables | 175 000 000.00 | |||
CH Prepaid expenses | 23 115 000.00 | |||
CJ TOTAL (II) | 1 039 475 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 572 001 000.00 | 565 226 000.00 | 572 001 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 207 284 000.00 | 278 399 000.00 | 207 284 000.00 | |
DY Tax and social security liabilities | 72 650 000.00 | 57 267 000.00 | 72 650 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 109 033 000.00 | 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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 5 615 000.00 | |||
GU Total financial expenses (VI) | 99 317 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 012 656 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 006 965 000.00 | 1 910 937 000.00 | 1 006 965 000.00 | |
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