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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : GSE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | GSE CONSULT |
| Siren | 849353644 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8789 |
| Management number | 2019B01627 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 200.00 | 4 259.00 | 1 941.00 | 6 200.00 |
028 Tangible Assets | 1 680.00 | 1 524.00 | 156.00 | 1 680.00 |
044 Total Fixed Assets | 7 880.00 | 5 783.00 | 2 097.00 | 7 880.00 |
068 Receivables – Trade and related accounts | 6 922.00 | 6 922.00 | 6 922.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 72 158.00 | 72 158.00 | 72 158.00 | |
096 Total Current Assets + Prepaid Expenses | 79 172.00 | 79 172.00 | 79 172.00 | |
110 Total Assets | 87 052.00 | 5 783.00 | 81 269.00 | 87 052.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 22 233.00 | |||
142 Total Equity - Total I | 22 343.00 | |||
166 Suppliers and related accounts | 10 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 322.00 | |||
172 Other debts | 48 592.00 | |||
176 Total debts | 58 925.00 | |||
180 Liabilities Total | 81 268.00 | |||
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