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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GEDETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-06-30 | Complete |
| Name | GEDETEC |
| Siren | 794365171 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4585 |
| Management number | 2013B00305 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 800.00 | 24 800.00 | 24 800.00 | |
AT Other tangible assets | 20 302.00 | 14 555.00 | 5 747.00 | 20 302.00 |
BJ TOTAL (I) | 45 102.00 | 39 355.00 | 5 747.00 | 45 102.00 |
BX Customers and related accounts | 6 032.00 | 6 032.00 | 6 032.00 | |
BZ Other receivables | 1 035.00 | 1 035.00 | 1 035.00 | |
CF Cash and cash equivalents | 28 246.00 | 28 246.00 | 28 246.00 | |
CH Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
CJ TOTAL (II) | 38 686.00 | 38 686.00 | 38 686.00 | |
CO Grand total (0 to V) | 83 788.00 | 39 355.00 | 44 433.00 | 83 788.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 978.00 | 11 732.00 | 15 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 552.00 | 4 246.00 | 5 552.00 | |
DL TOTAL (I) | 32 530.00 | 26 978.00 | 32 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 035.00 | |||
DX Trade payables and related accounts | 3 624.00 | 4 224.00 | 3 624.00 | |
DY Tax and social security liabilities | 8 279.00 | 8 122.00 | 8 279.00 | |
EC TOTAL (IV) | 11 903.00 | 14 381.00 | 11 903.00 | |
EE Grand total (I to V) | 44 433.00 | 41 359.00 | 44 433.00 | |
EG Accrued income and payables due within one year | 11 903.00 | 14 381.00 | 11 903.00 | |
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