Grow your business safely with GESTRAK
All the information you need about GESTRAK to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTRAK >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GESTRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GESTRAK |
| Siren | 531850519 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99634 |
| Management number | 2011B09162 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 1 414.00 | 1 414.00 | 1 414.00 | |
CO Grand total (0 to V) | 1 414.00 | 1 414.00 | 1 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -11 260.00 | -11 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 430.00 | -3 430.00 | ||
DL TOTAL (I) | 310.00 | 310.00 | ||
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | ||
EC TOTAL (IV) | 1 104.00 | 1 104.00 | ||
EE Grand total (I to V) | 1 414.00 | 1 414.00 | ||
EG Accrued income and payables due within one year | 1 104.00 | 1 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 355.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 430.00 | |||
GG - OPERATING RESULT (I - II) | -3 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 430.00 | 3 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 430.00 | -3 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 104.00 | 1 104.00 | 1 104.00 | |
all companies in France
Complete and comprehensive database.
