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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GESTOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GESTOTEL |
| Siren | 807715461 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21033 |
| Management number | 2014B02296 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 093.00 | 5 093.00 | 5 093.00 | |
028 Tangible Assets | 455 908.00 | 297 228.00 | 158 681.00 | 455 908.00 |
040 Financial Assets | 70 075.00 | 70 075.00 | 70 075.00 | |
044 Total Fixed Assets | 531 076.00 | 302 320.00 | 228 756.00 | 531 076.00 |
068 Receivables – Trade and related accounts | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 297 054.00 | 297 054.00 | 297 054.00 | |
084 Cash | 110 874.00 | 110 874.00 | 110 874.00 | |
092 Prepaid expenses | 3 856.00 | 3 856.00 | 3 856.00 | |
096 Total Current Assets + Prepaid Expenses | 412 721.00 | 412 721.00 | 412 721.00 | |
110 Total Assets | 943 797.00 | 302 320.00 | 641 477.00 | 943 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -618 230.00 | |||
136 Profit for the Year | -49 756.00 | |||
142 Total Equity - Total I | -666 986.00 | |||
156 Loans and similar debts | 492 836.00 | |||
166 Suppliers and related accounts | 695 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 058.00 | |||
172 Other debts | 120 101.00 | |||
176 Total debts | 1 308 462.00 | |||
180 Liabilities Total | 641 477.00 | |||
195 Of which payables due in more than one year | 194 442.00 | |||
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