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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : GESTOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GESTOTEL |
| Siren | 807715461 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5829 |
| Management number | 2014B02296 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 093.00 | 3 862.00 | 1 231.00 | 5 093.00 |
028 Tangible Assets | 454 780.00 | 130 851.00 | 323 929.00 | 454 780.00 |
040 Financial Assets | 70 075.00 | 70 075.00 | 70 075.00 | |
044 Total Fixed Assets | 529 948.00 | 134 713.00 | 395 235.00 | 529 948.00 |
064 Advances and down payments on orders | 1 511.00 | 1 511.00 | 1 511.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 46 505.00 | 46 505.00 | 46 505.00 | |
084 Cash | 47 605.00 | 47 605.00 | 47 605.00 | |
092 Prepaid expenses | 7 313.00 | 7 313.00 | 7 313.00 | |
096 Total Current Assets + Prepaid Expenses | 102 933.00 | 102 933.00 | 102 933.00 | |
110 Total Assets | 632 881.00 | 134 713.00 | 498 168.00 | 632 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -155 123.00 | |||
136 Profit for the Year | -81 566.00 | |||
142 Total Equity - Total I | -235 689.00 | |||
156 Loans and similar debts | 395 440.00 | |||
166 Suppliers and related accounts | 252 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 336.00 | |||
172 Other debts | 85 894.00 | |||
176 Total debts | 733 857.00 | |||
180 Liabilities Total | 498 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 888.00 | |||
195 Of which payables due in more than one year | 325 113.00 | |||
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