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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : GESTOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GESTOTEL |
| Siren | 807715461 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19196 |
| Management number | 2014B02296 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 093.00 | 5 093.00 | 5 093.00 | |
028 Tangible Assets | 455 908.00 | 251 038.00 | 204 870.00 | 455 908.00 |
040 Financial Assets | 70 075.00 | 70 075.00 | 70 075.00 | |
044 Total Fixed Assets | 531 076.00 | 256 131.00 | 274 945.00 | 531 076.00 |
068 Receivables – Trade and related accounts | 7 076.00 | 7 076.00 | 7 076.00 | |
072 Receivables – Other | 163 696.00 | 163 696.00 | 163 696.00 | |
084 Cash | 15 283.00 | 15 283.00 | 15 283.00 | |
092 Prepaid expenses | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 190 424.00 | 190 424.00 | 190 424.00 | |
110 Total Assets | 721 500.00 | 256 131.00 | 465 369.00 | 721 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -261 035.00 | |||
136 Profit for the Year | -357 195.00 | |||
142 Total Equity - Total I | -617 230.00 | |||
156 Loans and similar debts | 535 341.00 | |||
166 Suppliers and related accounts | 448 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 058.00 | |||
172 Other debts | 98 495.00 | |||
176 Total debts | 1 082 599.00 | |||
180 Liabilities Total | 465 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
193 Of which financial assets due in less than one year | 70 075.00 | |||
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