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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : GERECO FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-07-31 | Complete |
| 2021-07-12 | Public | 2019-07-31 | Complete |
| 2020-03-13 | Public | 2018-07-31 | Complete |
| 2019-04-01 | Public | 2017-07-31 | Complete |
| 2019-03-28 | Public | 2016-07-31 | Complete |
| 2017-01-04 | Public | 2015-07-31 | Complete |
| Name | GERECO FINANCIERE |
| Siren | 407564962 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 10122 |
| Management number | 1996B07952 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 690 610.00 | 1 690 610.00 | 1 690 610.00 | |
CF Cash and cash equivalents | 700 022.00 | 700 022.00 | 700 022.00 | |
CH Prepaid expenses | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 700 480.00 | 700 480.00 | 700 480.00 | |
CO Grand total (0 to V) | 2 391 090.00 | 2 391 090.00 | 2 391 090.00 | |
CU Other investments | 1 690 610.00 | 1 690 610.00 | 1 690 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 149 440.00 | 1 149 440.00 | 1 149 440.00 | |
DD Legal reserve (1) | 114 944.00 | 114 944.00 | 114 944.00 | |
DH Retained earnings | 1 121 544.00 | 1 631 638.00 | 1 121 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 161.00 | -7 213.00 | 5 161.00 | |
DL TOTAL (I) | 2 391 090.00 | 2 888 808.00 | 2 391 090.00 | |
EE Grand total (I to V) | 2 391 090.00 | 2 888 808.00 | 2 391 090.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 690 610.00 | 1 690 610.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 690 610.00 | |||
I4 DECREASES Grand Total | 1 690 610.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 690 610.00 | 1 690 610.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 457.00 | 457.00 | 457.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 457.00 | 457.00 | 457.00 | |
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