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THE LIST OF BALANCE SHEET : GCYM SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-04 Partially confidential 2021-09-30 Simplified
2021-09-22 Partially confidential 2020-09-30 Simplified
NameGCYM SERVICES
Siren878991652
Closing2021-09-30
Registry code 9401
Registration number 71
Management number2019B07171
Activity code 4932Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94120 Fontenay-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 492.00 4 598.00 9 894.00 14 492.00
040 Financial Assets 41.00 41.00 41.00
044 Total Fixed Assets 14 534.00 4 598.00 9 936.00 14 534.00
072 Receivables – Other 20 044.00 20 044.00 20 044.00
084 Cash 1 995.00 1 995.00 1 995.00
096 Total Current Assets + Prepaid Expenses 22 039.00 22 039.00 22 039.00
110 Total Assets 36 573.00 4 598.00 31 975.00 36 573.00
120 Share or Individual Capital 500.00
134 Retained Earnings -107.00
136 Profit for the Year 15 334.00
142 Total Equity - Total I 15 727.00
169 Other debts including current accounts of partners for fiscal year N 14 702.00
172 Other debts 16 248.00
176 Total debts 16 248.00
180 Liabilities Total 31 975.00

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