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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : GESIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Complete |
| Name | GESIBAT |
| Siren | 352324610 |
| Closing | 2022-09-30 |
| Registry code | 2001 |
| Registration number | 231 |
| Management number | 2015B00041 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20144 ZONZA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 326.00 | 3 326.00 | 3 326.00 | |
BJ TOTAL (I) | 53 326.00 | 3 326.00 | 50 000.00 | 53 326.00 |
BZ Other receivables | 710 452.00 | 710 452.00 | 710 452.00 | |
CF Cash and cash equivalents | 2 298.00 | 2 298.00 | 2 298.00 | |
CJ TOTAL (II) | 712 751.00 | 712 751.00 | 712 751.00 | |
CO Grand total (0 to V) | 766 077.00 | 3 326.00 | 762 751.00 | 766 077.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 001.00 | 45 001.00 | 45 001.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 538 102.00 | 542 936.00 | 538 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 755.00 | -4 834.00 | -4 755.00 | |
DL TOTAL (I) | 582 848.00 | 587 603.00 | 582 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 937.00 | 177 405.00 | 176 937.00 | |
DX Trade payables and related accounts | 2 966.00 | 2 912.00 | 2 966.00 | |
EC TOTAL (IV) | 179 903.00 | 180 317.00 | 179 903.00 | |
EE Grand total (I to V) | 762 751.00 | 767 920.00 | 762 751.00 | |
EG Accrued income and payables due within one year | 2 966.00 | 180 317.00 | 2 966.00 | |
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