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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GESTIOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | GESTIOREM |
| Siren | 805402021 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47998 |
| Management number | 2014B21427 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 922.00 | 922.00 | 922.00 | |
CJ TOTAL (II) | 922.00 | 922.00 | 922.00 | |
CO Grand total (0 to V) | 1 522.00 | 1 522.00 | 1 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 784.00 | -10 476.00 | -12 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 458.00 | -2 308.00 | -2 458.00 | |
DL TOTAL (I) | -5 243.00 | -2 784.00 | -5 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 765.00 | 4 100.00 | 6 765.00 | |
EC TOTAL (IV) | 6 765.00 | 4 100.00 | 6 765.00 | |
EE Grand total (I to V) | 1 522.00 | 1 316.00 | 1 522.00 | |
EG Accrued income and payables due within one year | 6 765.00 | 4 100.00 | 6 765.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 6 765.00 | 6 765.00 | 6 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 765.00 | 6 765.00 | 6 765.00 | |
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