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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GASTALDI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | GASTALDI EURL |
| Siren | 441208410 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1658 |
| Management number | 2002B40063 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 GASSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 34 697.00 | 17 563.00 | 17 134.00 | 34 697.00 |
AT Other tangible assets | 114 979.00 | 70 336.00 | 44 643.00 | 114 979.00 |
BH Other financial assets | 15 066.00 | 15 066.00 | 15 066.00 | |
BJ TOTAL (I) | 292 092.00 | 87 899.00 | 204 193.00 | 292 092.00 |
BT Goods | 188 782.00 | 188 782.00 | 188 782.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 21 628.00 | 21 628.00 | 21 628.00 | |
CF Cash and cash equivalents | 83 792.00 | 83 792.00 | 83 792.00 | |
CH Prepaid expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
CJ TOTAL (II) | 296 857.00 | 296 857.00 | 296 857.00 | |
CO Grand total (0 to V) | 588 949.00 | 87 899.00 | 501 050.00 | 588 949.00 |
CP Shares due in less than one year | 15 066.00 | 15 066.00 | ||
CU Other investments | 7 350.00 | 7 350.00 | 7 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 8 000.00 | 250 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 85 570.00 | 256 653.00 | 85 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 078.00 | 70 917.00 | 56 078.00 | |
DL TOTAL (I) | 392 448.00 | 336 370.00 | 392 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 796.00 | 26 032.00 | 14 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 246.00 | 8 784.00 | 4 246.00 | |
DX Trade payables and related accounts | 60 737.00 | 67 236.00 | 60 737.00 | |
DY Tax and social security liabilities | 27 267.00 | 32 330.00 | 27 267.00 | |
EA Other liabilities | 1 556.00 | 12 102.00 | 1 556.00 | |
EC TOTAL (IV) | 108 602.00 | 146 485.00 | 108 602.00 | |
EE Grand total (I to V) | 501 050.00 | 482 855.00 | 501 050.00 | |
EG Accrued income and payables due within one year | 97 774.00 | 131 691.00 | 97 774.00 | |
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