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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Getzner France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | Getzner France |
| Siren | 812134518 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016405 |
| Management number | 2015B03558 |
| Activity code | 4690Z |
| 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 | 69008 LYON 8EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 434.00 | 35 773.00 | 32 661.00 | 68 434.00 |
BH Other financial assets | 5 871.00 | 5 871.00 | 5 871.00 | |
BJ TOTAL (I) | 74 305.00 | 35 773.00 | 38 532.00 | 74 305.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 521 996.00 | 1 521 996.00 | 1 521 996.00 | |
BZ Other receivables | 9 744.00 | 9 744.00 | 9 744.00 | |
CF Cash and cash equivalents | 767 173.00 | 767 173.00 | 767 173.00 | |
CH Prepaid expenses | 7 923.00 | 7 923.00 | 7 923.00 | |
CJ TOTAL (II) | 2 306 836.00 | 2 306 836.00 | 2 306 836.00 | |
CO Grand total (0 to V) | 2 381 141.00 | 35 773.00 | 2 345 368.00 | 2 381 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 172 915.00 | 143 772.00 | 172 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 616.00 | 34 143.00 | 206 616.00 | |
DL TOTAL (I) | 434 531.00 | 227 915.00 | 434 531.00 | |
DW Advances and down payments received on current orders | 3 876.00 | |||
DX Trade payables and related accounts | 1 484 445.00 | 940 173.00 | 1 484 445.00 | |
DY Tax and social security liabilities | 395 992.00 | 227 899.00 | 395 992.00 | |
EA Other liabilities | 30 401.00 | 7 826.00 | 30 401.00 | |
EC TOTAL (IV) | 1 910 837.00 | 1 179 774.00 | 1 910 837.00 | |
EE Grand total (I to V) | 2 345 368.00 | 1 407 688.00 | 2 345 368.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 484 445.00 | 1 484 445.00 | 1 484 445.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 401.00 | 30 401.00 | 30 401.00 | |
UT Other financial assets | 5 871.00 | 5 871.00 | 5 871.00 | |
UX Other trade receivables | 1 521 996.00 | 1 521 996.00 | 1 521 996.00 | |
VP Miscellaneous | 9 744.00 | 9 744.00 | 9 744.00 | |
VQ Other Taxes, Duties, and Similar Debts | 395 992.00 | 395 992.00 | 395 992.00 | |
VS Prepaid expenses | 7 923.00 | 7 923.00 | 7 923.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 545 534.00 | 1 539 663.00 | 5 871.00 | 1 545 534.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 910 837.00 | 1 910 837.00 | 1 910 837.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 7.00 | 7.00 | ||
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