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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : GESTISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GESTISSIMMO |
| Siren | 518713854 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009526 |
| Management number | 2009B01394 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 086.00 | 52 528.00 | 559.00 | 53 086.00 |
AH Goodwill | 1 467 500.00 | 1 467 500.00 | 1 467 500.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 44 682.00 | 32 503.00 | 12 178.00 | 44 682.00 |
BH Other financial assets | 4 270.00 | 4 270.00 | 4 270.00 | |
BJ TOTAL (I) | 1 572 737.00 | 85 031.00 | 1 487 706.00 | 1 572 737.00 |
BX Customers and related accounts | 198 661.00 | 198 661.00 | 198 661.00 | |
BZ Other receivables | 13 840.00 | 13 840.00 | 13 840.00 | |
CF Cash and cash equivalents | 2 018 478.00 | 2 018 478.00 | 2 018 478.00 | |
CH Prepaid expenses | 15 412.00 | 15 412.00 | 15 412.00 | |
CJ TOTAL (II) | 2 246 392.00 | 2 246 392.00 | 2 246 392.00 | |
CO Grand total (0 to V) | 3 819 129.00 | 85 031.00 | 3 734 098.00 | 3 819 129.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 450.00 | 30 000.00 | 26 450.00 | |
DD Legal reserve (1) | 2 645.00 | 3 000.00 | 2 645.00 | |
DG Other reserves | 656 825.00 | 646 374.00 | 656 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 316 752.00 | 166 656.00 | 316 752.00 | |
DL TOTAL (I) | 1 002 672.00 | 846 030.00 | 1 002 672.00 | |
DP Provisions for Risks | 54 050.00 | 53 380.00 | 54 050.00 | |
DR TOTAL (IV) | 54 050.00 | 53 380.00 | 54 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 526.00 | 605 832.00 | 482 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 354.00 | 5 840.00 | 127 354.00 | |
DX Trade payables and related accounts | 40 217.00 | 22 848.00 | 40 217.00 | |
DY Tax and social security liabilities | 196 965.00 | 177 116.00 | 196 965.00 | |
EA Other liabilities | 1 824 738.00 | 1 548 673.00 | 1 824 738.00 | |
EB Prepaid income (2) | 5 576.00 | 3 118.00 | 5 576.00 | |
EC TOTAL (IV) | 2 677 376.00 | 2 363 427.00 | 2 677 376.00 | |
EE Grand total (I to V) | 3 734 098.00 | 3 262 836.00 | 3 734 098.00 | |
EG Accrued income and payables due within one year | 2 306 266.00 | 1 881 625.00 | 2 306 266.00 | |
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