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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GESTINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-09 | Partially confidential | 2018-06-30 | Simplified |
| Name | GESTINOVA |
| Siren | 827654906 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 249 |
| Management number | 2019B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 299.00 | 260.00 | 39.00 | 299.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 3 058.00 | 260.00 | 2 798.00 | 3 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -414.00 | |||
136 Profit for the Year | -3 626.00 | |||
142 Total Equity - Total I | 960.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 2 798.00 | |||
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