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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GESSINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | GESSINORD |
| Siren | 330972548 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13814 |
| Management number | 1984B40218 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 226.00 | |||
BZ Other receivables | 5 226.00 | |||
CD Marketable securities | 511 500.00 | |||
CF Cash and cash equivalents | 597 263.00 | |||
CJ TOTAL (II) | 1 113 990.00 | |||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
DD Legal reserve (1) | 1 534.00 | 1 535.00 | 1 534.00 | |
DE Statutory or contractual reserves | 32 572.00 | 32 573.00 | 32 572.00 | |
DH Retained earnings | -204 739.00 | -194 020.00 | -204 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 246.00 | -10 720.00 | -18 246.00 | |
DL TOTAL (I) | 861 121.00 | 879 368.00 | 861 121.00 | |
EE Grand total (I to V) | 1 113 990.00 | 879 368.00 | 1 113 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 342.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 752.00 | |||
GG - OPERATING RESULT (I - II) | -3 752.00 | |||
GR Interest and similar expenses | 14 493.00 | |||
GU Total financial expenses (VI) | 14 493.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4.00 | |||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 4.00 | -1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 246.00 | 10 724.00 | 18 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 246.00 | -10 720.00 | -18 246.00 | |
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