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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : S.A.R.L. I.P. GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Complete |
| 2021-01-12 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. I.P. GEST |
| Siren | 432908234 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 265 |
| Management number | 2000B00365 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 943.00 | 23 701.00 | 1 241.00 | 24 943.00 |
AN Land | 9 454.00 | 9 454.00 | 9 454.00 | |
AP Buildings | 95 088.00 | 44 250.00 | 50 837.00 | 95 088.00 |
AR Technical installations, industrial equipment and tools | 749.00 | 154.00 | 595.00 | 749.00 |
AT Other tangible assets | 75 749.00 | 65 009.00 | 10 741.00 | 75 749.00 |
BJ TOTAL (I) | 208 104.00 | 133 115.00 | 74 989.00 | 208 104.00 |
BX Customers and related accounts | 703 557.00 | 703 557.00 | 703 557.00 | |
BZ Other receivables | 1 388 893.00 | 1 388 893.00 | 1 388 893.00 | |
CF Cash and cash equivalents | 187 077.00 | 187 077.00 | 187 077.00 | |
CH Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
CJ TOTAL (II) | 2 281 406.00 | 2 281 406.00 | 2 281 406.00 | |
CO Grand total (0 to V) | 2 489 510.00 | 133 115.00 | 2 356 395.00 | 2 489 510.00 |
CU Other investments | 2 121.00 | 2 121.00 | 2 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 012.00 | 8 012.00 | ||
DD Legal reserve (1) | 801.00 | 801.00 | ||
DH Retained earnings | 53 852.00 | 53 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 165.00 | 20 165.00 | ||
DL TOTAL (I) | 82 830.00 | 82 830.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 995.00 | 136 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 701 826.00 | 1 701 826.00 | ||
DX Trade payables and related accounts | 20 316.00 | 20 316.00 | ||
DY Tax and social security liabilities | 272 140.00 | 272 140.00 | ||
DZ Fixed asset liabilities and related accounts | 10 967.00 | 10 967.00 | ||
EA Other liabilities | 131 321.00 | 131 321.00 | ||
EC TOTAL (IV) | 2 273 565.00 | 2 273 565.00 | ||
EE Grand total (I to V) | 2 356 395.00 | 2 356 395.00 | ||
EG Accrued income and payables due within one year | 2 273 565.00 | 2 273 565.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 136 995.00 | 136 995.00 | ||
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