Grow your business safely with GEISTEL JEAN SARL
All the information you need about GEISTEL JEAN SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GEISTEL JEAN SARL >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GEISTEL JEAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GEISTEL JEAN SARL |
| Siren | 827682824 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1873 |
| Management number | 2017B00125 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 DUTTLENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 060.00 | 17 060.00 | 17 060.00 | |
AR Technical installations, industrial equipment and tools | 13 535.00 | 2 236.00 | 11 298.00 | 13 535.00 |
AT Other tangible assets | 204 605.00 | 11 493.00 | 193 111.00 | 204 605.00 |
BJ TOTAL (I) | 235 200.00 | 13 729.00 | 221 470.00 | 235 200.00 |
BL Raw materials, supplies | 6 617.00 | 6 617.00 | 6 617.00 | |
BZ Other receivables | 22 058.00 | 22 058.00 | 22 058.00 | |
CF Cash and cash equivalents | 168 386.00 | 168 386.00 | 168 386.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 197 576.00 | 197 576.00 | 197 576.00 | |
CO Grand total (0 to V) | 432 776.00 | 13 729.00 | 419 046.00 | 432 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 223.00 | 99 223.00 | ||
DL TOTAL (I) | 111 223.00 | 111 223.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182 536.00 | 182 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 580.00 | 12 580.00 | ||
DX Trade payables and related accounts | 69 878.00 | 69 878.00 | ||
DY Tax and social security liabilities | 42 827.00 | 42 827.00 | ||
EC TOTAL (IV) | 307 823.00 | 307 823.00 | ||
EE Grand total (I to V) | 419 046.00 | 419 046.00 | ||
all companies in France
Complete and comprehensive database.
