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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GESTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-10-31 | Complete |
| 2021-02-08 | Public | 2019-10-31 | Complete |
| 2018-11-06 | Public | 2017-10-31 | Complete |
| Name | GESTOUR |
| Siren | 823059308 |
| Closing | 2019-10-31 |
| Registry code | 2001 |
| Registration number | 336 |
| Management number | 2016B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 734.00 | 144 734.00 | 144 734.00 | |
BZ Other receivables | 55 940.00 | 55 940.00 | 55 940.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 56 085.00 | 56 085.00 | 56 085.00 | |
CO Grand total (0 to V) | 200 819.00 | 200 819.00 | 200 819.00 | |
CU Other investments | 144 734.00 | 144 734.00 | 144 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 260.00 | 106 260.00 | 106 260.00 | |
DH Retained earnings | -6 790.00 | -4 838.00 | -6 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 486.00 | -1 953.00 | -1 486.00 | |
DL TOTAL (I) | 97 973.00 | 99 470.00 | 97 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 240.00 | 44 100.00 | 101 240.00 | |
DX Trade payables and related accounts | 1 606.00 | 2 229.00 | 1 606.00 | |
EC TOTAL (IV) | 102 846.00 | 46 329.00 | 102 846.00 | |
EE Grand total (I to V) | 200 819.00 | 145 798.00 | 200 819.00 | |
EG Accrued income and payables due within one year | 102 846.00 | 46 329.00 | 102 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 165.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 1 346.00 | |||
GG - OPERATING RESULT (I - II) | -1 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 9.00 | 150.00 | |
HH Total exceptional expenses (VIII) | 150.00 | 9.00 | 150.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -9.00 | -150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 496.00 | 1 953.00 | 1 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 496.00 | -1 953.00 | -1 496.00 | |
| 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 | 1 606.00 | 1 606.00 | 1 606.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 101 240.00 | 101 240.00 | 101 240.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 55 940.00 | 55 940.00 | 55 940.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 940.00 | 55 940.00 | 55 940.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 846.00 | 102 846.00 | 102 846.00 | |
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