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BALANCE SHEET (
2023-06-08)
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 | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2068 |
| Management number | 2002B40063 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| 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 | 25 535.00 | 9 162.00 | 34 697.00 |
AT Other tangible assets | 153 667.00 | 121 532.00 | 32 135.00 | 153 667.00 |
BH Other financial assets | 17 346.00 | 17 346.00 | 17 346.00 | |
BJ TOTAL (I) | 333 060.00 | 147 067.00 | 185 993.00 | 333 060.00 |
BT Goods | 393 042.00 | 18 175.00 | 374 867.00 | 393 042.00 |
BX Customers and related accounts | 1 165.00 | 1 165.00 | 1 165.00 | |
BZ Other receivables | 105 215.00 | 105 215.00 | 105 215.00 | |
CF Cash and cash equivalents | 76 136.00 | 76 136.00 | 76 136.00 | |
CH Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 577 131.00 | 18 175.00 | 558 956.00 | 577 131.00 |
CO Grand total (0 to V) | 910 190.00 | 165 241.00 | 744 949.00 | 910 190.00 |
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) | 16 050.00 | 10 412.00 | 16 050.00 | |
DH Retained earnings | 275 330.00 | 193 196.00 | 275 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 080.00 | 112 772.00 | 70 080.00 | |
DL TOTAL (I) | 611 460.00 | 566 380.00 | 611 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 743.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 679.00 | 10 534.00 | 28 679.00 | |
DX Trade payables and related accounts | 19 190.00 | 28 752.00 | 19 190.00 | |
DY Tax and social security liabilities | 39 759.00 | 47 072.00 | 39 759.00 | |
EA Other liabilities | 45 861.00 | 67 364.00 | 45 861.00 | |
EC TOTAL (IV) | 133 489.00 | 156 465.00 | 133 489.00 | |
EE Grand total (I to V) | 744 949.00 | 722 845.00 | 744 949.00 | |
EG Accrued income and payables due within one year | 133 489.00 | 156 465.00 | 133 489.00 | |
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