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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : GERS AGRO EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| Name | GERS AGRO EQUIPEMENT |
| Siren | 883973158 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1051 |
| Management number | 2020B00204 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 1 102.00 | 1 102.00 | 1 102.00 | |
BJ TOTAL (I) | 1 203.00 | 1 203.00 | 1 203.00 | |
BT Goods | 152 434.00 | 152 434.00 | 152 434.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 188.00 | 36 188.00 | 36 188.00 | |
BZ Other receivables | 123 590.00 | 123 590.00 | 123 590.00 | |
CF Cash and cash equivalents | 285 343.00 | 285 343.00 | 285 343.00 | |
CJ TOTAL (II) | 597 556.00 | 597 556.00 | 597 556.00 | |
CO Grand total (0 to V) | 598 759.00 | 598 759.00 | 598 759.00 | |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 48 551.00 | 48 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 047.00 | 17 370.00 | 76 047.00 | |
DL TOTAL (I) | 125 698.00 | 18 370.00 | 125 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 174 009.00 | 242 631.00 | 174 009.00 | |
DY Tax and social security liabilities | 32 030.00 | 39 475.00 | 32 030.00 | |
EA Other liabilities | 266 522.00 | 753 790.00 | 266 522.00 | |
EC TOTAL (IV) | 473 061.00 | 1 036 396.00 | 473 061.00 | |
EE Grand total (I to V) | 598 759.00 | 1 054 766.00 | 598 759.00 | |
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