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BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : GESTIC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Simplified |
| Name | GESTIC INFORMATIQUE |
| Siren | 884997529 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 2054 |
| Management number | 2020B00621 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
050 Raw materials, supplies, in progress | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 3 047.00 | 3 047.00 | 3 047.00 | |
096 Total Current Assets + Prepaid Expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
110 Total Assets | 4 309.00 | 201.00 | 4 108.00 | 4 309.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -386.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 3 371.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 737.00 | |||
180 Liabilities Total | 4 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 201.00 | 201.00 | ||
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