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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GESTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GESTIB |
| Siren | 413126798 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018566 |
| Management number | 1997B00764 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 140 929.00 | 140 929.00 | 140 929.00 | |
CF Cash and cash equivalents | 2 286.00 | 2 286.00 | 2 286.00 | |
CJ TOTAL (II) | 143 215.00 | 143 215.00 | 143 215.00 | |
CO Grand total (0 to V) | 143 215.00 | 143 215.00 | 143 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DF Regulated reserves (1) | 18 716.00 | 18 716.00 | 18 716.00 | |
DG Other reserves | 116 113.00 | 116 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -410.00 | 116 113.00 | -410.00 | |
DL TOTAL (I) | 142 805.00 | 143 215.00 | 142 805.00 | |
DX Trade payables and related accounts | 410.00 | 410.00 | ||
EC TOTAL (IV) | 410.00 | 410.00 | ||
EE Grand total (I to V) | 143 215.00 | 143 215.00 | 143 215.00 | |
EG Accrued income and payables due within one year | 410.00 | 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 410.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 410.00 | |||
GG - OPERATING RESULT (I - II) | -410.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 141 000.00 | |||
HD Total exceptional income (VII) | 141 000.00 | |||
HF Exceptional expenses on capital transactions | 20 919.00 | |||
HH Total exceptional expenses (VIII) | 20 919.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 120 081.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 144 214.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 410.00 | 28 100.00 | 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -410.00 | 116 113.00 | -410.00 | |
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