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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GsiWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GsiWeb |
| Siren | 510166788 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5567 |
| Management number | 2009B00141 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 148.00 | 1 148.00 | 1 148.00 | |
BX Customers and related accounts | 5 291.00 | 5 291.00 | 5 291.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 5 153.00 | 5 153.00 | 5 153.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 512.00 | 10 512.00 | 10 512.00 | |
CO Grand total (0 to V) | 11 660.00 | 1 148.00 | 10 512.00 | 11 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 14 971.00 | 14 971.00 | 14 971.00 | |
DH Retained earnings | -13 680.00 | -2 145.00 | -13 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 785.00 | -11 535.00 | 2 785.00 | |
DL TOTAL (I) | 5 396.00 | 2 611.00 | 5 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 13.00 | 81.00 | |
DX Trade payables and related accounts | 530.00 | 5 227.00 | 530.00 | |
DY Tax and social security liabilities | 1 241.00 | 1 242.00 | 1 241.00 | |
EA Other liabilities | 3 264.00 | 2 028.00 | 3 264.00 | |
EC TOTAL (IV) | 5 116.00 | 8 510.00 | 5 116.00 | |
EE Grand total (I to V) | 10 512.00 | 11 122.00 | 10 512.00 | |
EG Accrued income and payables due within one year | 5 116.00 | 8 510.00 | 5 116.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 148.00 | 1 148.00 | ||
I4 DECREASES Grand Total | 1 148.00 | |||
IO DECREASES Total including other intangible assets | 1 148.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 148.00 | 1 148.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 148.00 | 1 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 530.00 | 530.00 | 530.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 264.00 | 3 264.00 | 3 264.00 | |
UX Other trade receivables | 5 291.00 | 5 291.00 | ||
VB VAT | 69.00 | 69.00 | ||
VI Group and Associates | 81.00 | 81.00 | 81.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 359.00 | 5 359.00 | 5 359.00 | |
VW VAT | 1 241.00 | 1 241.00 | 1 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 116.00 | 5 116.00 | 5 116.00 | |
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