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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : GSA DISTRIBUTION CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | GSA DISTRIBUTION CARAIBES |
| Siren | 843299397 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 319 |
| Management number | 2018B02540 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BT Goods | 2 024.00 | 2 024.00 | 2 024.00 | |
BX Customers and related accounts | 2 961.00 | 2 961.00 | 2 961.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 15 483.00 | 15 483.00 | 15 483.00 | |
CJ TOTAL (II) | 20 510.00 | 20 510.00 | 20 510.00 | |
CO Grand total (0 to V) | 20 720.00 | 210.00 | 20 510.00 | 20 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 107.00 | 2 107.00 | ||
DL TOTAL (I) | 3 107.00 | 3 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 353.00 | 15 353.00 | ||
DX Trade payables and related accounts | 548.00 | 548.00 | ||
DY Tax and social security liabilities | 1 496.00 | 1 496.00 | ||
EC TOTAL (IV) | 17 403.00 | 17 403.00 | ||
EE Grand total (I to V) | 20 510.00 | 20 510.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 210.00 | |||
PE DEPRECIATION Total including other intangible assets | 210.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 353.00 | 15 353.00 | 15 353.00 | |
8B Suppliers and Related Accounts | 548.00 | 548.00 | 548.00 | |
8D Social Security and Other Social Organizations | 1 496.00 | 1 496.00 | 1 496.00 | |
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VS Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 003.00 | 3 003.00 | 3 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 403.00 | 17 403.00 | 17 403.00 | |
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