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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | GELI |
| Siren | 828708297 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129785 |
| Management number | 2017B08011 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 180.00 | 600 180.00 | 600 180.00 | |
BZ Other receivables | 87 023.00 | 87 023.00 | 87 023.00 | |
CF Cash and cash equivalents | 435 661.00 | 435 661.00 | 435 661.00 | |
CJ TOTAL (II) | 522 684.00 | 522 684.00 | 522 684.00 | |
CO Grand total (0 to V) | 1 122 864.00 | 1 122 864.00 | 1 122 864.00 | |
CR Shares due in more than one year | 71 388.00 | 71 388.00 | ||
CU Other investments | 600 180.00 | 600 180.00 | 600 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 54 585.00 | 54 585.00 | ||
DH Retained earnings | -143 859.00 | -93 859.00 | -143 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 623.00 | 54 585.00 | 144 623.00 | |
DL TOTAL (I) | 655 349.00 | 560 726.00 | 655 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 464 765.00 | 514 088.00 | 464 765.00 | |
DX Trade payables and related accounts | 972.00 | 1 200.00 | 972.00 | |
DY Tax and social security liabilities | 1 778.00 | 13 277.00 | 1 778.00 | |
EC TOTAL (IV) | 467 515.00 | 528 565.00 | 467 515.00 | |
EE Grand total (I to V) | 1 122 864.00 | 1 089 290.00 | 1 122 864.00 | |
EG Accrued income and payables due within one year | 59 644.00 | 61 230.00 | 59 644.00 | |
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