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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : GESCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| Name | GESCENTRE |
| Siren | 828048934 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2787 |
| Management number | 2017B01437 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 5 325.00 | 9 675.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 5 325.00 | 9 675.00 | 15 000.00 |
BX Customers and related accounts | 68 927.00 | 68 927.00 | 68 927.00 | |
BZ Other receivables | 50 729.00 | 50 729.00 | 50 729.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 119 655.00 | 119 655.00 | 119 655.00 | |
CO Grand total (0 to V) | 134 655.00 | 5 325.00 | 129 330.00 | 134 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -20 900.00 | -20 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 908.00 | -20 900.00 | 3 908.00 | |
DL TOTAL (I) | -6 992.00 | -10 900.00 | -6 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 996.00 | 58 675.00 | 41 996.00 | |
DX Trade payables and related accounts | 76 336.00 | 27 044.00 | 76 336.00 | |
DY Tax and social security liabilities | 11 488.00 | 4 064.00 | 11 488.00 | |
EA Other liabilities | 6 503.00 | 1.00 | 6 503.00 | |
EC TOTAL (IV) | 136 322.00 | 89 784.00 | 136 322.00 | |
EE Grand total (I to V) | 129 330.00 | 78 884.00 | 129 330.00 | |
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