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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : GERTWILLER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-05-31 | Complete |
| 2019-05-22 | Public | 2018-05-31 | Complete |
| Name | GERTWILLER SAS |
| Siren | 834352999 |
| Closing | 2019-05-31 |
| Registry code | 6851 |
| Registration number | 9158 |
| Management number | 2018B00066 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 GERTWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 428.00 | 1 073.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 428.00 | 1 073.00 | 1 500.00 |
BZ Other receivables | 578.00 | 578.00 | 578.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 578.00 | 1 578.00 | 1 578.00 | |
CO Grand total (0 to V) | 3 078.00 | 428.00 | 2 651.00 | 3 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -210.00 | -210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -184.00 | -210.00 | -184.00 | |
DL TOTAL (I) | 606.00 | 790.00 | 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 739.00 | 99.00 | 1 739.00 | |
DX Trade payables and related accounts | 306.00 | 1 800.00 | 306.00 | |
EC TOTAL (IV) | 2 045.00 | 1 899.00 | 2 045.00 | |
EE Grand total (I to V) | 2 651.00 | 2 689.00 | 2 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 955.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 1 255.00 | |||
GG - OPERATING RESULT (I - II) | -1 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HK Income tax | -71.00 | -71.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 184.00 | 210.00 | 1 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -184.00 | -210.00 | -184.00 | |
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