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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GKERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-06-30 | Complete |
| Name | GKERO |
| Siren | 534128103 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115723 |
| Management number | 2011B17640 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 726.00 | 41 625.00 | 3 101.00 | 44 726.00 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AJ Other Intangible Assets | 64 860.00 | 55 927.00 | 8 933.00 | 64 860.00 |
AT Other tangible assets | 117 069.00 | 34 452.00 | 82 618.00 | 117 069.00 |
BH Other financial assets | 5 970.00 | 5 970.00 | 5 970.00 | |
BJ TOTAL (I) | 552 647.00 | 132 004.00 | 420 644.00 | 552 647.00 |
BT Goods | 281 771.00 | 144 524.00 | 137 247.00 | 281 771.00 |
BX Customers and related accounts | 7 936.00 | 7 936.00 | 7 936.00 | |
BZ Other receivables | 37 618.00 | 37 618.00 | 37 618.00 | |
CF Cash and cash equivalents | 429 135.00 | 429 135.00 | 429 135.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 757 539.00 | 144 524.00 | 613 014.00 | 757 539.00 |
CO Grand total (0 to V) | 1 310 186.00 | 276 528.00 | 1 033 658.00 | 1 310 186.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 226 605.00 | 205 054.00 | 226 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 408.00 | 21 551.00 | 52 408.00 | |
DL TOTAL (I) | 321 913.00 | 269 505.00 | 321 913.00 | |
DP Provisions for Risks | 13 000.00 | 13 000.00 | 13 000.00 | |
DR TOTAL (IV) | 13 000.00 | 13 000.00 | 13 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 473 903.00 | 13 881.00 | 473 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 899.00 | 998.00 | 3 899.00 | |
DX Trade payables and related accounts | 108 149.00 | 40 829.00 | 108 149.00 | |
DY Tax and social security liabilities | 48 298.00 | 16 282.00 | 48 298.00 | |
EA Other liabilities | 64 497.00 | 40 590.00 | 64 497.00 | |
EC TOTAL (IV) | 698 745.00 | 112 581.00 | 698 745.00 | |
EE Grand total (I to V) | 1 033 658.00 | 395 085.00 | 1 033 658.00 | |
EG Accrued income and payables due within one year | 282 836.00 | 103 901.00 | 282 836.00 | |
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