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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : GCYM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | GCYM SERVICES |
| Siren | 878991652 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 29470 |
| Management number | 2019B07171 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 492.00 | 1 699.00 | 12 793.00 | 14 492.00 |
044 Total Fixed Assets | 14 492.00 | 1 699.00 | 12 793.00 | 14 492.00 |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
110 Total Assets | 20 992.00 | 1 699.00 | 19 292.00 | 20 992.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -107.00 | |||
142 Total Equity - Total I | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 899.00 | |||
172 Other debts | 18 899.00 | |||
176 Total debts | 18 899.00 | |||
180 Liabilities Total | 19 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 492.00 | |||
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