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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : GESTOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-03-01 | Public | 2021-08-31 | Complete |
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-03-16 | Public | 2019-08-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-08-31 | Complete |
| Name | GESTOPTIC |
| Siren | 494837016 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 5614 |
| Management number | 2007B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 440 830.00 | 440 830.00 | 440 830.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 73 343.00 | 73 343.00 | 73 343.00 | |
CF Cash and cash equivalents | 37 185.00 | 37 185.00 | 37 185.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 110 528.00 | 110 528.00 | 110 528.00 | |
CO Grand total (0 to V) | 551 358.00 | 551 358.00 | 551 358.00 | |
CU Other investments | 440 830.00 | 440 830.00 | 440 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 111 850.00 | 111 850.00 | 111 850.00 | |
DD Legal reserve (1) | 3 056.00 | 2 123.00 | 3 056.00 | |
DG Other reserves | 72 361.00 | 54 632.00 | 72 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 264.00 | 18 662.00 | 28 264.00 | |
DL TOTAL (I) | 515 531.00 | 487 267.00 | 515 531.00 | |
DX Trade payables and related accounts | 120.00 | 439.00 | 120.00 | |
DY Tax and social security liabilities | 35 707.00 | 45 800.00 | 35 707.00 | |
EC TOTAL (IV) | 35 827.00 | 46 239.00 | 35 827.00 | |
EE Grand total (I to V) | 551 358.00 | 533 506.00 | 551 358.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 440 830.00 | 440 830.00 | ||
I3 DECREASES Total Financial Fixed Assets | 440 830.00 | |||
I4 DECREASES Grand Total | 440 830.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 440 830.00 | 440 830.00 | ||
| 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 | 120.00 | 120.00 | 120.00 | |
8C Staff and Related Accounts | 2 023.00 | 2 023.00 | 2 023.00 | |
8D Social Security and Other Social Organizations | 26 527.00 | 26 527.00 | 26 527.00 | |
8E Income Taxes | 457.00 | 457.00 | 457.00 | |
VB VAT | 343.00 | 343.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 73 000.00 | 73 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 343.00 | 73 343.00 | 73 343.00 | |
VW VAT | 6 700.00 | 6 700.00 | 6 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 827.00 | 35 827.00 | 35 827.00 | |
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