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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : G.E.S.T. GROUPEMENT EUROPEEN SOLAR TECHNICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | G.E.S.T. GROUPEMENT EUROPEEN SOLAR TECHNICS |
| Siren | 381892280 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15506 |
| Management number | 1991C00012 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 CAZILHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 84 273.00 | 84 273.00 | 84 273.00 | |
CF Cash and cash equivalents | 20 989.00 | 20 989.00 | 20 989.00 | |
CJ TOTAL (II) | 105 262.00 | 105 262.00 | 105 262.00 | |
CO Grand total (0 to V) | 105 262.00 | 105 262.00 | 105 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | 131.00 | -54.00 | |
DL TOTAL (I) | -54.00 | 131.00 | -54.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 284.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 315.00 | 36 183.00 | 36 315.00 | |
EA Other liabilities | 68 911.00 | 72 387.00 | 68 911.00 | |
EC TOTAL (IV) | 105 316.00 | 108 855.00 | 105 316.00 | |
EE Grand total (I to V) | 105 262.00 | 108 987.00 | 105 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 906.00 | 13 906.00 | 13 906.00 | |
FJ Net sales | 13 906.00 | 13 906.00 | 13 906.00 | |
FR Total operating income (I) | 13 906.00 | |||
FW Other purchases and external expenses | 13 539.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
GF Total Operating Expenses (II) | 13 906.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GR Interest and similar expenses | 99.00 | |||
GU Total financial expenses (VI) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 951.00 | 22 922.00 | 13 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 006.00 | 22 790.00 | 14 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54.00 | 131.00 | -54.00 | |
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