Grow your business safely with GSI - VISION (Gardiennage Surveillance Intervention)
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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : GSI - VISION (Gardiennage Surveillance Intervention)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GSI - VISION (Gardiennage Surveillance Intervention) |
| Siren | 490907797 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000295 |
| Management number | 2006B00323 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28120 MONTIGNY-LE-CHARTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 35 022.00 | 13 147.00 | 21 875.00 | 35 022.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 35 468.00 | 13 449.00 | 22 019.00 | 35 468.00 |
068 Receivables – Trade and related accounts | 91 476.00 | 2 979.00 | 88 497.00 | 91 476.00 |
072 Receivables – Other | 8 673.00 | 8 673.00 | 8 673.00 | |
084 Cash | 44 713.00 | 44 713.00 | 44 713.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 144 900.00 | 2 979.00 | 141 921.00 | 144 900.00 |
110 Total Assets | 180 369.00 | 16 428.00 | 163 940.00 | 180 369.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -8 896.00 | |||
136 Profit for the Year | 32 015.00 | |||
142 Total Equity - Total I | 34 119.00 | |||
156 Loans and similar debts | 10 295.00 | |||
166 Suppliers and related accounts | 22 649.00 | |||
172 Other debts | 96 877.00 | |||
176 Total debts | 129 821.00 | |||
180 Liabilities Total | 163 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 281.00 | |||
195 Of which payables due in more than one year | 4 437.00 | |||
199 Of which current accounts of debit partners | 4 055.00 | |||
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