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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GELUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GELUNET |
| Siren | 443003066 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 515 |
| Management number | 2008B00070 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04130 Volx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 179.00 | 4 797.00 | 382.00 | 5 179.00 |
AT Other tangible assets | 14 248.00 | 7 253.00 | 6 994.00 | 14 248.00 |
BJ TOTAL (I) | 19 427.00 | 12 051.00 | 7 376.00 | 19 427.00 |
BX Customers and related accounts | 39 314.00 | 39 314.00 | 39 314.00 | |
BZ Other receivables | 46 441.00 | 46 441.00 | 46 441.00 | |
CF Cash and cash equivalents | 23 025.00 | 23 025.00 | 23 025.00 | |
CJ TOTAL (II) | 108 779.00 | 108 779.00 | 108 779.00 | |
CO Grand total (0 to V) | 128 206.00 | 12 051.00 | 116 155.00 | 128 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 419.00 | 5 419.00 | 5 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 681.00 | 55 751.00 | 53 681.00 | |
DL TOTAL (I) | 67 350.00 | 69 420.00 | 67 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 584.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 6 644.00 | 921.00 | 6 644.00 | |
DY Tax and social security liabilities | 42 089.00 | 43 777.00 | 42 089.00 | |
EA Other liabilities | 29.00 | 3 600.00 | 29.00 | |
EC TOTAL (IV) | 48 805.00 | 50 923.00 | 48 805.00 | |
EE Grand total (I to V) | 116 155.00 | 120 343.00 | 116 155.00 | |
EI Including equity loans | 42.00 | 42.00 | ||
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