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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GRESELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | GRESELEC |
| Siren | 838046902 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 711 |
| Management number | 2018B00096 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 984 492.00 | 984 492.00 | 984 492.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 148 411.00 | 148 411.00 | 148 411.00 | |
CJ TOTAL (II) | 148 411.00 | 148 411.00 | 148 411.00 | |
CO Grand total (0 to V) | 1 132 903.00 | 1 132 903.00 | 1 132 903.00 | |
CU Other investments | 984 492.00 | 984 492.00 | 984 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 984 492.00 | 984 492.00 | 984 492.00 | |
DD Legal reserve (1) | 6 590.00 | 5 457.00 | 6 590.00 | |
DG Other reserves | 125 218.00 | 103 689.00 | 125 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 329.00 | 22 661.00 | 329.00 | |
DL TOTAL (I) | 1 116 630.00 | 1 116 300.00 | 1 116 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 14 562.00 | 1 365.00 | 14 562.00 | |
DY Tax and social security liabilities | 1 581.00 | 1 581.00 | ||
EC TOTAL (IV) | 16 272.00 | 1 365.00 | 16 272.00 | |
EE Grand total (I to V) | 1 132 903.00 | 1 117 666.00 | 1 132 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 992.00 | |||
GF Total Operating Expenses (II) | 20 992.00 | |||
GG - OPERATING RESULT (I - II) | -20 992.00 | |||
GK Income from other securities and fixed asset receivables | 2 689 459.00 | |||
GP Total financial income (V) | 26 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 573.00 | 3 992.00 | 5 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 894.00 | 29 926.00 | 26 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 565.00 | 7 264.00 | 26 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 329.00 | 22 661.00 | 329.00 | |
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