Grow your business safely with GESIBAT
All the information you need about GESIBAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GESIBAT >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GESIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Complete |
| Name | GESIBAT |
| Siren | 352324610 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 4854 |
| Management number | 2015B00041 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20144 ZONZA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 832.00 | 9 832.00 | 9 832.00 | |
BJ TOTAL (I) | 59 832.00 | 9 832.00 | 50 000.00 | 59 832.00 |
BZ Other receivables | 724 452.00 | 724 452.00 | 724 452.00 | |
CF Cash and cash equivalents | 4 222.00 | 4 222.00 | 4 222.00 | |
CJ TOTAL (II) | 728 675.00 | 728 675.00 | 728 675.00 | |
CO Grand total (0 to V) | 788 507.00 | 9 832.00 | 778 675.00 | 788 507.00 |
CS Evaluated investments - equity method | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 001.00 | 45 001.00 | 45 001.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 553 112.00 | 562 208.00 | 553 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 112.00 | -9 097.00 | -5 112.00 | |
DL TOTAL (I) | 597 500.00 | 602 612.00 | 597 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 362.00 | 178 229.00 | 178 362.00 | |
DX Trade payables and related accounts | 2 813.00 | 4 205.00 | 2 813.00 | |
EC TOTAL (IV) | 181 175.00 | 182 434.00 | 181 175.00 | |
EE Grand total (I to V) | 778 675.00 | 785 046.00 | 778 675.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 59 832.00 | 59 832.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50 000.00 | |||
I4 DECREASES Grand Total | 59 832.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 832.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 832.00 | 9 832.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 000.00 | 50 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 832.00 | 9 832.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 832.00 | 9 832.00 | ||
| 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 | 2 813.00 | 2 813.00 | 2 813.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 178 362.00 | 178 362.00 | 178 362.00 | |
VP Miscellaneous | 724 452.00 | 724 452.00 | 724 452.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 724 452.00 | 724 452.00 | 724 452.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 181 175.00 | 181 175.00 | 181 175.00 | |
all companies in France
Complete and comprehensive database.
