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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GESTOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-04-30 | Simplified |
| Name | GESTOTELS |
| Siren | 491875092 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 13628 |
| Management number | 2010B01322 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 La Chapelle Du Mt Du Chat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -454.00 | |||
136 Profit for the Year | -2 918.00 | |||
142 Total Equity - Total I | -2 272.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
172 Other debts | 2 258.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 2 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -2 918.00 | -1 153.00 | -2 918.00 | |
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