Grow your business safely with GESSINORD
All the information you need about GESSINORD to develop and secure your business in France
G
HOME >
CORPORATES
>
GESSINORD >
BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17301 |
| Management number | 1984B40218 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| 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 | 132 838.00 | |||
CD Marketable securities | 1 003 802.00 | |||
CF Cash and cash equivalents | 94 451.00 | |||
CJ TOTAL (II) | 1 231 093.00 | |||
CO Grand total (0 to V) | 1 231 093.00 | |||
| 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) | 15 529.00 | 1 534.00 | 15 529.00 | |
DG Other reserves | 32 572.00 | 32 572.00 | 32 572.00 | |
DH Retained earnings | 42 927.00 | -222 985.00 | 42 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 010.00 | 279 908.00 | 86 010.00 | |
DL TOTAL (I) | 1 227 040.00 | 1 141 030.00 | 1 227 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 632.00 | |||
DY Tax and social security liabilities | 4 052.00 | 134 059.00 | 4 052.00 | |
EC TOTAL (IV) | 4 052.00 | 387 691.00 | 4 052.00 | |
EE Grand total (I to V) | 1 231 093.00 | 1 528 721.00 | 1 231 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 63 044.00 | |||
FR Total operating income (I) | 63 044.00 | |||
FW Other purchases and external expenses | 7 596.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 596.00 | |||
GG - OPERATING RESULT (I - II) | 55 448.00 | |||
GL Other interest and similar income | 34 616.00 | |||
GP Total financial income (V) | 34 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 432 232.00 | |||
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 | 432 231.00 | -1.00 | |
HK Income tax | 4 053.00 | 139 954.00 | 4 053.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 660.00 | 432 232.00 | 97 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 648.00 | 152 323.00 | 11 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 011.00 | 279 909.00 | 86 011.00 | |
all companies in France
Complete and comprehensive database.
