Grow your business safely with GELLERT DEVT
All the information you need about GELLERT DEVT to develop and secure your business in France
G
HOME >
CORPORATES
>
GELLERT DEVT >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : GELLERT DEVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GELLERT DEVT |
| Siren | 518121132 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5026 |
| Management number | 2009B02570 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| 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 | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 168.00 | 183 757.00 | 43 411.00 | 227 168.00 |
040 Financial Assets | 7 080.00 | 7 080.00 | 7 080.00 | |
044 Total Fixed Assets | 234 248.00 | 183 757.00 | 50 491.00 | 234 248.00 |
060 Merchandise inventory | 73 864.00 | 73 864.00 | 73 864.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 71 249.00 | 71 249.00 | 71 249.00 | |
072 Receivables – Other | 281 151.00 | 281 151.00 | 281 151.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
088 Cash | 699.00 | 699.00 | 699.00 | |
092 Prepaid expenses | 48 905.00 | 48 905.00 | 48 905.00 | |
096 Total Current Assets + Prepaid Expenses | 476 303.00 | 476 303.00 | 476 303.00 | |
110 Total Assets | 710 550.00 | 183 757.00 | 526 794.00 | 710 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 594.00 | |||
136 Profit for the Year | 101 141.00 | |||
142 Total Equity - Total I | 117 735.00 | |||
156 Loans and similar debts | 54 581.00 | |||
166 Suppliers and related accounts | 296 674.00 | |||
172 Other debts | 57 804.00 | |||
176 Total debts | 409 058.00 | |||
180 Liabilities Total | 526 794.00 | |||
all companies in France
Complete and comprehensive database.
