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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : GAUTIER PRESTA OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | GAUTIER PRESTA OUEST |
| Siren | 822841938 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 6724 |
| Management number | 2016B01789 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 NOYAL SUR VILAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 046.00 | 10 046.00 | 10 046.00 | |
CJ TOTAL (II) | 10 046.00 | 10 046.00 | 10 046.00 | |
CO Grand total (0 to V) | 10 046.00 | 10 046.00 | 10 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 46.00 | ||
EC TOTAL (IV) | 46.00 | 46.00 | ||
EE Grand total (I to V) | 10 046.00 | 10 000.00 | 10 046.00 | |
EG Accrued income and payables due within one year | 46.00 | 46.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 5 846.00 | 5 846.00 | ||
VG Loans with a maturity of up to one year at origin | 47.00 | 47.00 | 47.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 201.00 | 4 201.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 047.00 | 10 047.00 | 10 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47.00 | 47.00 | 47.00 | |
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