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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GESTISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GESTISSIMMO |
| Siren | 518713854 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013347 |
| Management number | 2009B01394 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 161.00 | 53 761.00 | 400.00 | 54 161.00 |
AH Goodwill | 1 467 500.00 | 1 467 500.00 | 1 467 500.00 | |
AJ Other Intangible Assets | 676.00 | 72.00 | 604.00 | 676.00 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 91 483.00 | 50 924.00 | 40 559.00 | 91 483.00 |
BH Other financial assets | 9 100.00 | 9 100.00 | 9 100.00 | |
BJ TOTAL (I) | 1 626 130.00 | 104 757.00 | 1 521 373.00 | 1 626 130.00 |
BX Customers and related accounts | 83 289.00 | 83 289.00 | 83 289.00 | |
BZ Other receivables | 183 103.00 | 183 103.00 | 183 103.00 | |
CF Cash and cash equivalents | 2 699 263.00 | 2 699 263.00 | 2 699 263.00 | |
CH Prepaid expenses | 13 386.00 | 13 386.00 | 13 386.00 | |
CJ TOTAL (II) | 2 979 042.00 | 2 979 042.00 | 2 979 042.00 | |
CO Grand total (0 to V) | 4 605 172.00 | 104 757.00 | 4 500 415.00 | 4 605 172.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 450.00 | 26 450.00 | 26 450.00 | |
DD Legal reserve (1) | 2 645.00 | 2 645.00 | 2 645.00 | |
DG Other reserves | 1 134 285.00 | 1 073 193.00 | 1 134 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 516.00 | 261 092.00 | 206 516.00 | |
DL TOTAL (I) | 1 369 896.00 | 1 363 380.00 | 1 369 896.00 | |
DP Provisions for Risks | 95 985.00 | 97 610.00 | 95 985.00 | |
DR TOTAL (IV) | 95 985.00 | 97 610.00 | 95 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 011.00 | 402 062.00 | 302 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 049.00 | 16 137.00 | 45 049.00 | |
DX Trade payables and related accounts | 38 425.00 | 24 095.00 | 38 425.00 | |
DY Tax and social security liabilities | 294 188.00 | 200 695.00 | 294 188.00 | |
EA Other liabilities | 2 348 698.00 | 2 079 036.00 | 2 348 698.00 | |
EB Prepaid income (2) | 6 162.00 | 1 542.00 | 6 162.00 | |
EC TOTAL (IV) | 3 034 534.00 | 2 723 567.00 | 3 034 534.00 | |
EE Grand total (I to V) | 4 500 415.00 | 4 184 557.00 | 4 500 415.00 | |
EG Accrued income and payables due within one year | 2 864 054.00 | 2 412.00 | 2 864 054.00 | |
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