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THE LIST OF BALANCE SHEET : GNS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-27 Partially confidential 2020-12-31 Complete
2019-09-06 Partially confidential 2018-12-31 Simplified
NameGNS
Siren831285929
Closing2020-12-31
Registry code 3801
Registration number B2021/018948
Management number2017D00755
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38000 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 844.00 844.00 844.00
AT Other tangible assets 37 497.00 16 917.00 20 580.00 37 497.00
BJ TOTAL (I) 38 341.00 17 761.00 20 580.00 38 341.00
BX Customers and related accounts 14 120.00 14 120.00 14 120.00
BZ Other receivables 179.00 179.00 179.00
CF Cash and cash equivalents 207 742.00 207 742.00 207 742.00
CH Prepaid expenses
CJ TOTAL (II) 222 041.00 222 041.00 222 041.00
CO Grand total (0 to V) 260 382.00 17 761.00 242 621.00 260 382.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 35 000.00 35 000.00 35 000.00
DD Legal reserve (1) 3 500.00 3 500.00
DH Retained earnings 6 888.00 -16 068.00 6 888.00
DI RESULTS FOR THE YEAR (Profit or Loss) 58 456.00 26 456.00 58 456.00
DL TOTAL (I) 103 844.00 45 388.00 103 844.00
DT Other Bond Issues 101 012.00 107 388.00 101 012.00
DV Miscellaneous Loans and Financial Debts (4) 6 448.00 12 898.00 6 448.00
DX Trade payables and related accounts 1 169.00 2 744.00 1 169.00
DY Tax and social security liabilities 30 031.00 20 050.00 30 031.00
EA Other liabilities 117.00 1 217.00 117.00
EC TOTAL (IV) 138 778.00 144 296.00 138 778.00
EE Grand total (I to V) 242 621.00 189 684.00 242 621.00

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