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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GERCOP DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GERCOP DIGITAL |
| Siren | 802055111 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19984 |
| Management number | 2014B03744 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 375.00 | 10 877.00 | 1 497.00 | 12 375.00 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 27 456.00 | 24 549.00 | 2 907.00 | 27 456.00 |
BJ TOTAL (I) | 117 831.00 | 35 427.00 | 82 404.00 | 117 831.00 |
BX Customers and related accounts | 858 338.00 | 20 474.00 | 837 863.00 | 858 338.00 |
BZ Other receivables | 81 318.00 | 81 318.00 | 81 318.00 | |
CF Cash and cash equivalents | 5 007.00 | 5 007.00 | 5 007.00 | |
CH Prepaid expenses | 987.00 | 987.00 | 987.00 | |
CJ TOTAL (II) | 945 652.00 | 20 474.00 | 925 177.00 | 945 652.00 |
CO Grand total (0 to V) | 1 063 483.00 | 55 901.00 | 1 007 582.00 | 1 063 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 055 127.00 | -1 055 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 459 279.00 | 459 279.00 | ||
DL TOTAL (I) | -585 847.00 | -585 847.00 | ||
DP Provisions for Risks | 22 000.00 | 22 000.00 | 22 000.00 | |
DR TOTAL (IV) | 22 000.00 | 22 000.00 | 22 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 275.00 | ||
DX Trade payables and related accounts | 316 967.00 | 316 967.00 | ||
DY Tax and social security liabilities | 167 657.00 | 167 657.00 | ||
EA Other liabilities | 1 086 528.00 | 1 086 528.00 | ||
EC TOTAL (IV) | 1 571 429.00 | 1 571 429.00 | ||
EE Grand total (I to V) | 1 007 582.00 | 22 000.00 | 1 007 582.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 275.00 | ||
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