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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : GENERALE DE SERVICES ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-27 | Partially confidential | 2017-03-31 | Complete |
| Name | GENERALE DE SERVICES ET COMMERCE |
| Siren | 424426526 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 462 |
| Management number | 1999B00635 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 317.00 | 7 317.00 | 7 317.00 | |
AH Goodwill | 4 800.00 | 4 800.00 | 4 800.00 | |
AT Other tangible assets | 21 447.00 | 13 617.00 | 7 830.00 | 21 447.00 |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 35 194.00 | 20 934.00 | 14 260.00 | 35 194.00 |
BL Raw materials, supplies | 2 887.00 | 2 887.00 | 2 887.00 | |
BX Customers and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
BZ Other receivables | 1 813.00 | 1 813.00 | 1 813.00 | |
CF Cash and cash equivalents | 10 391.00 | 10 391.00 | 10 391.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 588.00 | 16 588.00 | 16 588.00 | |
CO Grand total (0 to V) | 51 782.00 | 20 934.00 | 30 848.00 | 51 782.00 |
CP Shares due in less than one year | 1 630.00 | 1 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 885.00 | 3 468.00 | 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 227.00 | -2 583.00 | -1 227.00 | |
DL TOTAL (I) | 8 043.00 | 9 270.00 | 8 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 828.00 | 4 253.00 | 7 828.00 | |
DX Trade payables and related accounts | 5 216.00 | 5 623.00 | 5 216.00 | |
DY Tax and social security liabilities | 1 143.00 | 2 736.00 | 1 143.00 | |
EA Other liabilities | 173.00 | |||
EB Prepaid income (2) | 8 618.00 | 8 708.00 | 8 618.00 | |
EC TOTAL (IV) | 22 805.00 | 21 492.00 | 22 805.00 | |
EE Grand total (I to V) | 30 848.00 | 30 762.00 | 30 848.00 | |
EI Including equity loans | 7 828.00 | 7 828.00 | ||
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