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THE LIST OF BALANCE SHEET : GSE CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-18 Partially confidential 2021-12-31 Simplified
2021-06-02 Partially confidential 2020-12-31 Simplified
2020-06-30 Partially confidential 2019-12-31 Simplified
NameGSE CONSULT
Siren849353644
Closing2019-12-31
Registry code 7802
Registration number 3942
Management number2019B01627
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95140 Garges-lès-Gonesse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 200.00 126.00 6 074.00 6 200.00
028 Tangible Assets 1 680.00 404.00 1 276.00 1 680.00
044 Total Fixed Assets 7 880.00 531.00 7 349.00 7 880.00
068 Receivables – Trade and related accounts 7 856.00 7 856.00 7 856.00
084 Cash 34 039.00 34 039.00 34 039.00
096 Total Current Assets + Prepaid Expenses 41 895.00 41 895.00 41 895.00
110 Total Assets 49 775.00 531.00 49 244.00 49 775.00
120 Share or Individual Capital 100.00
136 Profit for the Year 22 150.00
142 Total Equity - Total I 22 250.00
166 Suppliers and related accounts 5 360.00
172 Other debts 21 634.00
176 Total debts 26 994.00
180 Liabilities Total 49 244.00
182 Cost of fixed assets acquired or created during the financial year 7 880.00

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