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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GCOLLECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | GCOLLECT |
| Siren | 814290276 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143258 |
| Management number | 2017B21340 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 176 971.00 | 434 926.00 | 1 742 045.00 | 2 176 971.00 |
028 Tangible Assets | 5 833.00 | 2 105.00 | 3 728.00 | 5 833.00 |
044 Total Fixed Assets | 2 182 803.00 | 437 030.00 | 1 745 773.00 | 2 182 803.00 |
072 Receivables – Other | 422 009.00 | 422 009.00 | 422 009.00 | |
084 Cash | 101 342.00 | 101 342.00 | 101 342.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 523 351.00 | 523 351.00 | 523 351.00 | |
110 Total Assets | 2 706 154.00 | 437 030.00 | 2 269 124.00 | 2 706 154.00 |
120 Share or Individual Capital | 401 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -565 135.00 | |||
136 Profit for the Year | -420 192.00 | |||
142 Total Equity - Total I | -584 315.00 | |||
156 Loans and similar debts | 2 503 905.00 | |||
166 Suppliers and related accounts | 164 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 185 006.00 | |||
176 Total debts | 2 853 439.00 | |||
180 Liabilities Total | 2 269 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 629 333.00 | |||
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