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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GBSi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GBSi |
| Siren | 480258961 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36393 |
| Management number | 2011B04556 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 255 500.00 | 255 500.00 | 255 500.00 | |
BJ TOTAL (I) | 255 500.00 | 255 500.00 | 255 500.00 | |
BX Customers and related accounts | 20 225.00 | 20 225.00 | 20 225.00 | |
BZ Other receivables | 2 897.00 | 2 897.00 | 2 897.00 | |
CF Cash and cash equivalents | 8 758.00 | 8 758.00 | 8 758.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 31 897.00 | 31 897.00 | 31 897.00 | |
CO Grand total (0 to V) | 287 397.00 | 287 397.00 | 287 397.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 222 124.00 | 201 057.00 | 222 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 918.00 | 21 067.00 | 22 918.00 | |
DL TOTAL (I) | 256 043.00 | 233 124.00 | 256 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 067.00 | |||
DX Trade payables and related accounts | 18 886.00 | 10 103.00 | 18 886.00 | |
DY Tax and social security liabilities | 11 178.00 | 9 515.00 | 11 178.00 | |
EB Prepaid income (2) | 1 291.00 | 1 254.00 | 1 291.00 | |
EC TOTAL (IV) | 31 355.00 | 47 939.00 | 31 355.00 | |
EE Grand total (I to V) | 287 397.00 | 281 063.00 | 287 397.00 | |
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