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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GERSOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GERSOLAR |
| Siren | 521925784 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2904 |
| Management number | 2010B00178 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Puycasquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 509.00 | 18 864.00 | 5 646.00 | 24 509.00 |
028 Tangible Assets | 538 047.00 | 190 743.00 | 347 305.00 | 538 047.00 |
044 Total Fixed Assets | 562 557.00 | 209 606.00 | 352 950.00 | 562 557.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
080 Sellable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 43 528.00 | 43 528.00 | 43 528.00 | |
092 Prepaid expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 134 834.00 | 134 834.00 | 134 834.00 | |
110 Total Assets | 697 391.00 | 209 606.00 | 487 785.00 | 697 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 7 413.00 | |||
136 Profit for the Year | 16 803.00 | |||
142 Total Equity - Total I | 29 715.00 | |||
156 Loans and similar debts | 428 239.00 | |||
166 Suppliers and related accounts | 2 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 27 001.00 | |||
176 Total debts | 458 069.00 | |||
180 Liabilities Total | 487 785.00 | |||
195 Of which payables due in more than one year | 397 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 238.00 | 102 238.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 238.00 | 102 238.00 | ||
242 Other external expenses | 37 841.00 | 37 841.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
254 Depreciation and amortization | 33 622.00 | 33 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 749.00 | 72 749.00 | ||
270 Operating profit | 29 489.00 | 29 489.00 | ||
280 Financial income | 658.00 | 658.00 | ||
294 Financial expenses | 12 164.00 | 12 164.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 16 803.00 | 16 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 562 557.00 | 562 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 372.00 | 6 372.00 | ||
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