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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GSI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| Name | GSI PRO |
| Siren | 513890368 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8686 |
| Management number | 2009B00682 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 430.00 | 1 760.00 | 4 670.00 | 6 430.00 |
AR Technical installations, industrial equipment and tools | 3 369.00 | 897.00 | 2 472.00 | 3 369.00 |
AT Other tangible assets | 5 782.00 | 4 803.00 | 979.00 | 5 782.00 |
BH Other financial assets | 1 595.00 | 1 595.00 | 1 595.00 | |
BJ TOTAL (I) | 17 176.00 | 7 459.00 | 9 717.00 | 17 176.00 |
BL Raw materials, supplies | 10 120.00 | 10 120.00 | 10 120.00 | |
BX Customers and related accounts | 170 933.00 | 2 467.00 | 168 465.00 | 170 933.00 |
BZ Other receivables | 8 539.00 | 8 539.00 | 8 539.00 | |
CF Cash and cash equivalents | 519.00 | 519.00 | 519.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 191 158.00 | 2 467.00 | 188 691.00 | 191 158.00 |
CO Grand total (0 to V) | 208 334.00 | 9 926.00 | 198 408.00 | 208 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 946.00 | 12 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 361.00 | -41 361.00 | ||
DL TOTAL (I) | -27 316.00 | -27 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 773.00 | 44 773.00 | ||
DX Trade payables and related accounts | 10 295.00 | 10 295.00 | ||
DY Tax and social security liabilities | 168 781.00 | 168 781.00 | ||
EA Other liabilities | 41.00 | 41.00 | ||
EB Prepaid income (2) | 1 834.00 | 1 834.00 | ||
EC TOTAL (IV) | 225 724.00 | 225 724.00 | ||
EE Grand total (I to V) | 198 408.00 | 198 408.00 | ||
EG Accrued income and payables due within one year | 182 834.00 | 182 834.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 752.00 | 14 752.00 | ||
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