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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : GESPAT 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GESPAT 57 |
| Siren | 483845434 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2262 |
| Management number | 2005B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57440 Algrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
044 Total Fixed Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 81 686.00 | 81 686.00 | 81 686.00 | |
096 Total Current Assets + Prepaid Expenses | 82 427.00 | 82 427.00 | 82 427.00 | |
110 Total Assets | 126 731.00 | 126 731.00 | 126 731.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 68 000.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | 6 883.00 | |||
142 Total Equity - Total I | 77 264.00 | |||
156 Loans and similar debts | 43 996.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 650.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 49 467.00 | |||
180 Liabilities Total | 126 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 1 769.00 | 1 769.00 | ||
270 Operating profit | -1 769.00 | -1 769.00 | ||
280 Financial income | 8 652.00 | 8 652.00 | ||
310 Profit or loss | 6 883.00 | 6 883.00 | ||
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