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G HOME > CORPORATES > GESTION IMMOBILIERE GEST'IM > BALANCE SHEET ( 2020-09-24)

THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE GEST'IM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
2017-06-26 Public 2016-12-31 Simplified
NameGESTION IMMOBILIERE GEST'IM
Siren321007346
Closing2019-12-31
Registry code 4202
Registration number B2020/008967
Management number1981B00072
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 12 632.00 12 632.00 12 632.00
068 Receivables – Trade and related accounts 2 487.00 2 487.00 2 487.00
072 Receivables – Other 2 492.00 2 492.00 2 492.00
080 Sellable securities 2 576.00 2 576.00 2 576.00
084 Cash 89 831.00 89 831.00 89 831.00
096 Total Current Assets + Prepaid Expenses 110 018.00 110 018.00 110 018.00
110 Total Assets 110 018.00 110 018.00 110 018.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 101 057.00
136 Profit for the Year -128.00
142 Total Equity - Total I 109 314.00
156 Loans and similar debts 40.00
166 Suppliers and related accounts 609.00
172 Other debts 55.00
176 Total debts 704.00
180 Liabilities Total 110 018.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 733.00 3 533.00 3 733.00
230 Other income 187.00 187.00
232 Total operating income excluding VAT 3 920.00 3 533.00 3 920.00
242 Other external expenses 2 891.00 4 439.00 2 891.00
244 Taxes, duties and similar payments 1 196.00 1 390.00 1 196.00
264 Total operating expenses 4 087.00 5 829.00 4 087.00
270 Operating profit -167.00 -2 296.00 -167.00
280 Financial income 39.00 39.00 39.00
310 Profit or loss -128.00 -2 258.00 -128.00

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