Grow your business safely with GESTION D.R.T.
All the information you need about GESTION D.R.T. to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION D.R.T. >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GESTION D.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-02-28 | Complete |
| 2021-11-29 | Public | 2021-02-28 | Simplified |
| 2020-09-28 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-10-12 | Public | 2017-02-28 | Simplified |
| Name | GESTION D.R.T. |
| Siren | 809031966 |
| Closing | 2017-02-28 |
| Registry code | 0101 |
| Registration number | 10226 |
| Management number | 2015B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 841.00 | 865 841.00 | 865 841.00 | |
044 Total Fixed Assets | 865 841.00 | 865 841.00 | 865 841.00 | |
084 Cash | 54 633.00 | 54 633.00 | 54 633.00 | |
096 Total Current Assets + Prepaid Expenses | 54 633.00 | 54 633.00 | 54 633.00 | |
110 Total Assets | 920 474.00 | 920 474.00 | 920 474.00 | |
120 Share or Individual Capital | 603 500.00 | |||
126 Legal Reserve | 1 728.00 | |||
132 Other Reserves | 32 821.00 | |||
136 Profit for the Year | 144 968.00 | |||
142 Total Equity - Total I | 783 017.00 | |||
156 Loans and similar debts | 100 079.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 914.00 | |||
172 Other debts | 36 076.00 | |||
176 Total debts | 137 457.00 | |||
180 Liabilities Total | 920 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 904.00 | 1 904.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 3 357.00 | 3 357.00 | ||
270 Operating profit | -3 357.00 | -3 357.00 | ||
280 Financial income | 148 753.00 | 148 753.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 144 968.00 | 144 968.00 | ||
all companies in France
Complete and comprehensive database.
