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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GASTALDI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | GASTALDI EURL |
| Siren | 441208410 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2320 |
| Management number | 2002B40063 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 GASSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 34 697.00 | 23 542.00 | 11 155.00 | 34 697.00 |
AT Other tangible assets | 148 092.00 | 113 006.00 | 35 087.00 | 148 092.00 |
BH Other financial assets | 17 346.00 | 17 346.00 | 17 346.00 | |
BJ TOTAL (I) | 327 485.00 | 136 548.00 | 190 938.00 | 327 485.00 |
BT Goods | 290 588.00 | 16 115.00 | 274 473.00 | 290 588.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 59 696.00 | 59 696.00 | 59 696.00 | |
CF Cash and cash equivalents | 194 462.00 | 194 462.00 | 194 462.00 | |
CH Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
CJ TOTAL (II) | 548 023.00 | 16 115.00 | 531 907.00 | 548 023.00 |
CO Grand total (0 to V) | 875 508.00 | 152 663.00 | 722 845.00 | 875 508.00 |
CU Other investments | 7 350.00 | 7 350.00 | 7 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 10 412.00 | 5 298.00 | 10 412.00 | |
DH Retained earnings | 193 196.00 | 121 039.00 | 193 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 772.00 | 102 271.00 | 112 772.00 | |
DL TOTAL (I) | 566 380.00 | 478 608.00 | 566 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 743.00 | 6 813.00 | 2 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 534.00 | 1 985.00 | 10 534.00 | |
DX Trade payables and related accounts | 28 752.00 | 62 559.00 | 28 752.00 | |
DY Tax and social security liabilities | 47 072.00 | 60 280.00 | 47 072.00 | |
EA Other liabilities | 67 364.00 | 11 531.00 | 67 364.00 | |
EC TOTAL (IV) | 156 465.00 | 143 169.00 | 156 465.00 | |
EE Grand total (I to V) | 722 845.00 | 621 777.00 | 722 845.00 | |
EG Accrued income and payables due within one year | 156 465.00 | 140 426.00 | 156 465.00 | |
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