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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GEST-3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | GEST-3 |
| Siren | 811887520 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2641 |
| Management number | 2015B00250 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 453.00 | 453.00 | 453.00 | |
110 Total Assets | 453.00 | 453.00 | 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 125.00 | |||
136 Profit for the Year | -1 638.00 | |||
142 Total Equity - Total I | -1 763.00 | |||
156 Loans and similar debts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 2 047.00 | |||
176 Total debts | 2 217.00 | |||
180 Liabilities Total | 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 1 280.00 | 1 280.00 | ||
270 Operating profit | -1 280.00 | -1 280.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | -1 638.00 | -1 638.00 | ||
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