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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : GESCOREC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | GESCOREC HOLDING |
| Siren | 421677931 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8476 |
| Management number | 2011B00754 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 455.00 | 544 455.00 | 544 455.00 | |
044 Total Fixed Assets | 544 455.00 | 544 455.00 | 544 455.00 | |
084 Cash | 44 528.00 | 44 528.00 | 44 528.00 | |
096 Total Current Assets + Prepaid Expenses | 44 528.00 | 44 528.00 | 44 528.00 | |
110 Total Assets | 588 984.00 | 588 984.00 | 588 984.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 144 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 20 058.00 | |||
142 Total Equity - Total I | 576 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 12 414.00 | |||
176 Total debts | 12 414.00 | |||
180 Liabilities Total | 588 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 100.00 | 13 100.00 | ||
232 Total operating income excluding VAT | 13 100.00 | 13 100.00 | ||
242 Other external expenses | 18 099.00 | 18 099.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
262 Other expenses | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 19 714.00 | 19 714.00 | ||
270 Operating profit | -6 614.00 | -6 614.00 | ||
280 Financial income | 26 672.00 | 26 672.00 | ||
310 Profit or loss | 20 058.00 | 20 058.00 | ||
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