Grow your business safely with GESTRA FRANCE SAS
All the information you need about GESTRA FRANCE SAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTRA FRANCE SAS >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : GESTRA FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | GESTRA FRANCE SAS |
| Siren | 891283053 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25473 |
| Management number | 2020B05892 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 601.00 | 84.00 | 4 517.00 | 4 601.00 |
AF Concessions, Patents and Similar Rights | 30 637.00 | 25.00 | 30 611.00 | 30 637.00 |
BJ TOTAL (I) | 35 238.00 | 109.00 | 35 129.00 | 35 238.00 |
BZ Other receivables | 7 048.00 | 7 048.00 | 7 048.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 107 048.00 | 107 048.00 | 107 048.00 | |
CO Grand total (0 to V) | 142 285.00 | 109.00 | 142 176.00 | 142 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 609.00 | -2 609.00 | ||
DL TOTAL (I) | 97 391.00 | 97 391.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
DZ Fixed asset liabilities and related accounts | 42 285.00 | 42 285.00 | ||
EC TOTAL (IV) | 44 785.00 | 44 785.00 | ||
EE Grand total (I to V) | 142 176.00 | 142 176.00 | ||
EG Accrued income and payables due within one year | 44 785.00 | 44 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GF Total Operating Expenses (II) | 2 609.00 | |||
GG - OPERATING RESULT (I - II) | -2 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 609.00 | 2 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 609.00 | -2 609.00 | ||
all companies in France
Complete and comprehensive database.
