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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GESTISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GESTISSIMMO |
| Siren | 518713854 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008545 |
| Management number | 2009B01394 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 450.00 | 50 597.00 | 1 854.00 | 52 450.00 |
AH Goodwill | 1 467 500.00 | 1 467 500.00 | 1 467 500.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 34 925.00 | 26 263.00 | 8 662.00 | 34 925.00 |
BH Other financial assets | 4 270.00 | 4 270.00 | 4 270.00 | |
BJ TOTAL (I) | 1 562 345.00 | 76 860.00 | 1 485 485.00 | 1 562 345.00 |
BX Customers and related accounts | 153 462.00 | 153 462.00 | 153 462.00 | |
BZ Other receivables | 51 067.00 | 51 067.00 | 51 067.00 | |
CF Cash and cash equivalents | 1 560 753.00 | 1 560 753.00 | 1 560 753.00 | |
CH Prepaid expenses | 12 069.00 | 12 069.00 | 12 069.00 | |
CJ TOTAL (II) | 1 777 351.00 | 1 777 351.00 | 1 777 351.00 | |
CO Grand total (0 to V) | 3 339 696.00 | 76 860.00 | 3 262 836.00 | 3 339 696.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 646 374.00 | 525 598.00 | 646 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 656.00 | 150 776.00 | 166 656.00 | |
DL TOTAL (I) | 846 030.00 | 709 374.00 | 846 030.00 | |
DP Provisions for Risks | 53 380.00 | 44 155.00 | 53 380.00 | |
DR TOTAL (IV) | 53 380.00 | 44 155.00 | 53 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 832.00 | 308 590.00 | 605 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 840.00 | 39 959.00 | 5 840.00 | |
DX Trade payables and related accounts | 22 848.00 | 13 971.00 | 22 848.00 | |
DY Tax and social security liabilities | 177 116.00 | 168 043.00 | 177 116.00 | |
EA Other liabilities | 1 548 673.00 | 1 366 581.00 | 1 548 673.00 | |
EB Prepaid income (2) | 3 118.00 | 3 144.00 | 3 118.00 | |
EC TOTAL (IV) | 2 363 427.00 | 1 900 287.00 | 2 363 427.00 | |
EE Grand total (I to V) | 3 262 836.00 | 2 653 816.00 | 3 262 836.00 | |
EI Including equity loans | 5 840.00 | 5 840.00 | ||
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