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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : GESTHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | GESTHAB |
| Siren | 528574528 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 8051 |
| Management number | 2010B00911 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 4 289.00 | 4 289.00 | 4 289.00 | |
CJ TOTAL (II) | 5 253.00 | 5 253.00 | 5 253.00 | |
CO Grand total (0 to V) | 15 253.00 | 15 253.00 | 15 253.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 3 851.00 | 3 618.00 | 3 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 314.00 | 233.00 | 314.00 | |
DL TOTAL (I) | 5 665.00 | 5 351.00 | 5 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 933.00 | 933.00 | 933.00 | |
DY Tax and social security liabilities | 282.00 | 251.00 | 282.00 | |
EA Other liabilities | 8 371.00 | 8 325.00 | 8 371.00 | |
EC TOTAL (IV) | 9 587.00 | 9 510.00 | 9 587.00 | |
EE Grand total (I to V) | 15 253.00 | 14 862.00 | 15 253.00 | |
EG Accrued income and payables due within one year | 9 587.00 | 9 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | 756.00 | |||
GR Interest and similar expenses | 320.00 | |||
GU Total financial expenses (VI) | 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 122.00 | 91.00 | 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 802.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 485.00 | 569.00 | 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 314.00 | 233.00 | 314.00 | |
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