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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GASTAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | GASTAL INVEST |
| Siren | 518052543 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13611 |
| Management number | 2019B01531 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 146 548.00 | 146 548.00 | 146 548.00 | |
AP Buildings | 490 756.00 | 70 652.00 | 420 104.00 | 490 756.00 |
AT Other tangible assets | 24 259.00 | 12 905.00 | 11 354.00 | 24 259.00 |
BB Receivables related to investments | -64 440.00 | -64 440.00 | -64 440.00 | |
BJ TOTAL (I) | 631 552.00 | 83 557.00 | 547 995.00 | 631 552.00 |
BX Customers and related accounts | 358 585.00 | 358 585.00 | 358 585.00 | |
BZ Other receivables | -30 206.00 | -30 206.00 | -30 206.00 | |
CF Cash and cash equivalents | 51 608.00 | 51 608.00 | 51 608.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 379 987.00 | 379 987.00 | 379 987.00 | |
CO Grand total (0 to V) | 1 011 539.00 | 83 557.00 | 927 982.00 | 1 011 539.00 |
CU Other investments | 34 429.00 | 34 429.00 | 34 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 280.00 | 2 500.00 | |
DG Other reserves | 121 104.00 | 121 104.00 | ||
DH Retained earnings | -28 379.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 800.00 | 151 703.00 | 21 800.00 | |
DL TOTAL (I) | 170 404.00 | 148 604.00 | 170 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 606.00 | 343 264.00 | 337 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 175.00 | 175 373.00 | 85 175.00 | |
DX Trade payables and related accounts | 1 279.00 | 22 702.00 | 1 279.00 | |
DY Tax and social security liabilities | 48 308.00 | 43 263.00 | 48 308.00 | |
EA Other liabilities | 276 878.00 | 507 022.00 | 276 878.00 | |
EB Prepaid income (2) | 8 333.00 | 8 333.00 | ||
EC TOTAL (IV) | 757 579.00 | 1 091 622.00 | 757 579.00 | |
EE Grand total (I to V) | 927 982.00 | 1 240 226.00 | 927 982.00 | |
EG Accrued income and payables due within one year | 465 057.00 | 1 039 166.00 | 465 057.00 | |
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