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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : GSTM.LEGEAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| Name | GSTM.LEGEAI |
| Siren | 752275693 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 14584 |
| Management number | 2012B00804 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 140 323.00 | 82 055.00 | 58 269.00 | 140 323.00 |
AT Other tangible assets | 151 237.00 | 13 754.00 | 137 482.00 | 151 237.00 |
BB Receivables related to investments | 203.00 | 203.00 | 203.00 | |
BJ TOTAL (I) | 551 785.00 | 95 809.00 | 455 976.00 | 551 785.00 |
BL Raw materials, supplies | 19 125.00 | 19 125.00 | 19 125.00 | |
BT Goods | 1 005.00 | 1 005.00 | 1 005.00 | |
BX Customers and related accounts | 930.00 | 930.00 | 930.00 | |
BZ Other receivables | 15 773.00 | 15 773.00 | 15 773.00 | |
CF Cash and cash equivalents | 13 508.00 | 13 508.00 | 13 508.00 | |
CH Prepaid expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
CJ TOTAL (II) | 56 382.00 | 56 382.00 | 56 382.00 | |
CO Grand total (0 to V) | 608 168.00 | 95 809.00 | 512 359.00 | 608 168.00 |
CU Other investments | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 122 338.00 | 122 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 974.00 | 19 974.00 | ||
DL TOTAL (I) | 147 812.00 | 147 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213 816.00 | 213 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 480.00 | 55 480.00 | ||
DX Trade payables and related accounts | 52 525.00 | 52 525.00 | ||
DY Tax and social security liabilities | 42 725.00 | 42 725.00 | ||
EC TOTAL (IV) | 364 546.00 | 364 546.00 | ||
EE Grand total (I to V) | 512 359.00 | 512 359.00 | ||
EG Accrued income and payables due within one year | 346 022.00 | 346 022.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 336.00 | 336.00 | ||
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