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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : Gertonrest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | Gertonrest |
| Siren | 879745818 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 4061 |
| Management number | 2019B00503 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Lapalisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 622.00 | 622.00 | 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 461.00 | |||
264 Total operating expenses | 461.00 | |||
270 Operating profit | -461.00 | |||
310 Profit or loss | -461.00 | |||
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