Grow your business safely with GCONNECTS
All the information you need about GCONNECTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GCONNECTS >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GCONNECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | GCONNECTS |
| Siren | 512026634 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043019 |
| Management number | 2020B02034 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31360 SEPX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 4 416.00 | 3 034.00 | 1 382.00 | 4 416.00 |
BJ TOTAL (I) | 7 416.00 | 6 034.00 | 1 382.00 | 7 416.00 |
BX Customers and related accounts | 4 952.00 | 4 952.00 | 4 952.00 | |
BZ Other receivables | 1 582.00 | 1 582.00 | 1 582.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 26 863.00 | 26 863.00 | 26 863.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 33 553.00 | 33 553.00 | 33 553.00 | |
CO Grand total (0 to V) | 40 969.00 | 6 034.00 | 34 935.00 | 40 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 387.00 | 4 337.00 | 13 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 958.00 | 9 050.00 | -9 958.00 | |
DL TOTAL (I) | 4 529.00 | 14 487.00 | 4 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 028.00 | 10 037.00 | 10 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 255.00 | 7 148.00 | 1 255.00 | |
DX Trade payables and related accounts | 1 932.00 | 1 800.00 | 1 932.00 | |
DY Tax and social security liabilities | 15 419.00 | 15 000.00 | 15 419.00 | |
EA Other liabilities | 1 772.00 | 812.00 | 1 772.00 | |
EC TOTAL (IV) | 30 406.00 | 34 796.00 | 30 406.00 | |
EE Grand total (I to V) | 34 935.00 | 49 283.00 | 34 935.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 316.00 | 719.00 | 5 316.00 | |
PE DEPRECIATION Total including other intangible assets | 3 000.00 | 3 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 316.00 | 719.00 | 2 316.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 255.00 | 1 255.00 | 1 255.00 | |
8B Suppliers and Related Accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
8D Social Security and Other Social Organizations | 15 419.00 | 15 419.00 | 15 419.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 772.00 | 1 772.00 | 1 772.00 | |
VG Loans with a maturity of up to one year at origin | 10 028.00 | 10 028.00 | 10 028.00 | |
VS Prepaid expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 590.00 | 6 590.00 | 6 590.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 406.00 | 30 406.00 | 30 406.00 | |
all companies in France
Complete and comprehensive database.
