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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : GNC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Partially confidential | 2018-03-31 | Complete |
| Name | GNC MULTISERVICES |
| Siren | 830415279 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/034727 |
| Management number | 2017B04148 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 577.00 | 1 088.00 | 6 489.00 | 7 577.00 |
BH Other financial assets | 342.00 | 342.00 | 342.00 | |
BJ TOTAL (I) | 7 919.00 | 1 088.00 | 6 831.00 | 7 919.00 |
BX Customers and related accounts | 29 132.00 | 29 132.00 | 29 132.00 | |
BZ Other receivables | 2 962.00 | 2 962.00 | 2 962.00 | |
CF Cash and cash equivalents | 3 360.00 | 3 360.00 | 3 360.00 | |
CH Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 36 693.00 | 36 693.00 | 36 693.00 | |
CO Grand total (0 to V) | 44 613.00 | 1 088.00 | 43 525.00 | 44 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 564.00 | 3 564.00 | ||
DL TOTAL (I) | 11 064.00 | 11 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 620.00 | 9 620.00 | ||
DX Trade payables and related accounts | 7 073.00 | 7 073.00 | ||
DY Tax and social security liabilities | 15 767.00 | 15 767.00 | ||
EC TOTAL (IV) | 32 461.00 | 32 461.00 | ||
EE Grand total (I to V) | 43 525.00 | 43 525.00 | ||
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