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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GELLERT DEVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GELLERT DEVT |
| Siren | 518121132 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15517 |
| Management number | 2009B02570 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 538.00 | 233 585.00 | 286 952.00 | 520 538.00 |
040 Financial Assets | 20 204.00 | 20 204.00 | 20 204.00 | |
044 Total Fixed Assets | 540 743.00 | 233 585.00 | 307 157.00 | 540 743.00 |
060 Merchandise inventory | 131 606.00 | 131 606.00 | 131 606.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 88 891.00 | 88 891.00 | 88 891.00 | |
072 Receivables – Other | 454 792.00 | 454 792.00 | 454 792.00 | |
084 Cash | 105 904.00 | 105 904.00 | 105 904.00 | |
088 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 49 124.00 | 49 124.00 | 49 124.00 | |
096 Total Current Assets + Prepaid Expenses | 832 206.00 | 832 206.00 | 832 206.00 | |
110 Total Assets | 1 372 950.00 | 233 585.00 | 1 139 364.00 | 1 372 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 209 021.00 | |||
136 Profit for the Year | 4 127.00 | |||
142 Total Equity - Total I | 218 648.00 | |||
166 Suppliers and related accounts | 752 746.00 | |||
172 Other debts | 167 969.00 | |||
176 Total debts | 920 715.00 | |||
180 Liabilities Total | 1 139 364.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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