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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : GSA RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | GSA RENT |
| Siren | 844021048 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 320 |
| Management number | 2019B00071 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 |
AR Technical installations, industrial equipment and tools | 6 053.00 | 96.00 | 5 957.00 | 6 053.00 |
BJ TOTAL (I) | 6 053.00 | 96.00 | 5 957.00 | 6 053.00 |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 2 037.00 | 2 037.00 | 2 037.00 | |
CJ TOTAL (II) | 2 189.00 | 2 189.00 | 2 189.00 | |
CO Grand total (0 to V) | 8 242.00 | 96.00 | 8 146.00 | 8 242.00 |
| 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) | 2 205.00 | 2 205.00 | ||
DL TOTAL (I) | 3 205.00 | 3 205.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 762.00 | 1 762.00 | ||
DX Trade payables and related accounts | 543.00 | 543.00 | ||
DZ Fixed asset liabilities and related accounts | 2 633.00 | 2 633.00 | ||
EC TOTAL (IV) | 4 940.00 | 4 940.00 | ||
EE Grand total (I to V) | 8 146.00 | 8 146.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 96.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 96.00 | |||
| 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 | 1 762.00 | 1 762.00 | 1 762.00 | |
8B Suppliers and Related Accounts | 543.00 | 543.00 | 543.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
VG Loans with a maturity of up to one year at origin | 3.00 | 3.00 | ||
VS Prepaid expenses | 152.00 | 152.00 | 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152.00 | 152.00 | 152.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 940.00 | 4 940.00 | 4 940.00 | |
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