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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : G.E.S.T. GROUPEMENT EUROPEEN SOLAR TECHNICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | G.E.S.T. GROUPEMENT EUROPEEN SOLAR TECHNICS |
| Siren | 381892280 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1095 |
| Management number | 1991C00012 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 CAZILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 47 512.00 | 47 512.00 | 47 512.00 | |
084 Cash | 121 372.00 | 121 372.00 | 121 372.00 | |
096 Total Current Assets + Prepaid Expenses | 168 884.00 | 168 884.00 | 168 884.00 | |
110 Total Assets | 168 884.00 | 168 884.00 | 168 884.00 | |
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 802.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 075.00 | |||
172 Other debts | 164 666.00 | |||
176 Total debts | 168 083.00 | |||
180 Liabilities Total | 168 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 023.00 | 23 023.00 | ||
232 Total operating income excluding VAT | 23 023.00 | 23 023.00 | ||
242 Other external expenses | 22 641.00 | 22 641.00 | ||
243 (including business tax) | -3 831.00 | -3 831.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
264 Total operating expenses | 23 024.00 | 23 024.00 | ||
270 Operating profit | -1.00 | -1.00 | ||
280 Financial income | 802.00 | 802.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
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