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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : GSC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | GSC DIFFUSION |
| Siren | 503902397 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 790 |
| Management number | 2015B00570 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 316.00 | 90 230.00 | 30 087.00 | 120 316.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 130 316.00 | 90 230.00 | 40 087.00 | 130 316.00 |
050 Raw materials, supplies, in progress | 14 989.00 | 14 989.00 | 14 989.00 | |
068 Receivables – Trade and related accounts | 228 922.00 | 53 345.00 | 175 576.00 | 228 922.00 |
072 Receivables – Other | 105 898.00 | 105 898.00 | 105 898.00 | |
084 Cash | 27 739.00 | 27 739.00 | 27 739.00 | |
092 Prepaid expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
096 Total Current Assets + Prepaid Expenses | 380 441.00 | 53 345.00 | 327 095.00 | 380 441.00 |
110 Total Assets | 510 757.00 | 143 575.00 | 367 182.00 | 510 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 155 230.00 | |||
136 Profit for the Year | -96 670.00 | |||
142 Total Equity - Total I | 64 059.00 | |||
156 Loans and similar debts | 187 438.00 | |||
166 Suppliers and related accounts | 72 924.00 | |||
172 Other debts | 42 761.00 | |||
176 Total debts | 303 123.00 | |||
180 Liabilities Total | 367 182.00 | |||
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