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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : GELLERT OPTICAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GELLERT OPTICAL SARL |
| Siren | 419882469 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5024 |
| Management number | 1998B01196 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 799 366.00 | 731 792.00 | 67 574.00 | 799 366.00 |
040 Financial Assets | 48 820.00 | 48 820.00 | 48 820.00 | |
044 Total Fixed Assets | 878 676.00 | 731 792.00 | 146 884.00 | 878 676.00 |
060 Merchandise inventory | 199 889.00 | 199 889.00 | 199 889.00 | |
064 Advances and down payments on orders | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 314 311.00 | 314 311.00 | 314 311.00 | |
072 Receivables – Other | 324 074.00 | 324 074.00 | 324 074.00 | |
080 Sellable securities | 7 318.00 | 7 318.00 | 7 318.00 | |
084 Cash | 264 552.00 | 264 552.00 | 264 552.00 | |
088 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
092 Prepaid expenses | 32 810.00 | 32 810.00 | 32 810.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148 813.00 | 1 148 813.00 | 1 148 813.00 | |
110 Total Assets | 2 027 489.00 | 731 792.00 | 1 295 697.00 | 2 027 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 277 481.00 | |||
136 Profit for the Year | -174 527.00 | |||
142 Total Equity - Total I | 111 338.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 996 143.00 | |||
172 Other debts | 188 215.00 | |||
176 Total debts | 1 184 358.00 | |||
180 Liabilities Total | 1 295 697.00 | |||
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