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BALANCE SHEET (
2020-10-29)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12992 |
| Management number | 1984B40218 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | ||||
CD Marketable securities | 511 500.00 | |||
CF Cash and cash equivalents | 1 017 221.00 | |||
CJ TOTAL (II) | 1 528 721.00 | |||
CO Grand total (0 to V) | 1 528 721.00 | |||
| 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 | 1 534.00 | 1 534.00 | |
DG Other reserves | 32 572.00 | 32 572.00 | 32 572.00 | |
DH Retained earnings | -222 985.00 | -204 739.00 | -222 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 908.00 | -18 246.00 | 279 908.00 | |
DL TOTAL (I) | 1 141 030.00 | 861 121.00 | 1 141 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 632.00 | 249 869.00 | 253 632.00 | |
DY Tax and social security liabilities | 134 059.00 | 134 059.00 | ||
EC TOTAL (IV) | 387 691.00 | 249 869.00 | 387 691.00 | |
ED (V) | 3 000.00 | |||
EE Grand total (I to V) | 1 528 721.00 | 1 113 990.00 | 1 528 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 382 363.00 | |||
FJ Net sales | 382 363.00 | |||
FQ Other income | 49 869.00 | |||
FR Total operating income (I) | 432 232.00 | |||
FW Other purchases and external expenses | 3 368.00 | |||
FX Taxes, duties, and similar payments | 139 954.00 | |||
GF Total Operating Expenses (II) | 143 322.00 | |||
GG - OPERATING RESULT (I - II) | 288 910.00 | |||
GR Interest and similar expenses | 9 000.00 | |||
GU Total financial expenses (VI) | 9 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 279 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | 1.00 | |
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | -1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 432 232.00 | 432 232.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 323.00 | 18 246.00 | 152 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 279 909.00 | -18 246.00 | 279 909.00 | |
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