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G HOME > CORPORATES > GS2E MAINTENANCE > BALANCE SHEET ( 2018-11-27)

THE LIST OF BALANCE SHEET : GS2E MAINTENANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-27 Public 2017-12-31 Simplified
2017-06-22 Public 2016-12-31 Simplified
NameGS2E MAINTENANCE
Siren539296541
Closing2017-12-31
Registry code 9301
Registration number 27339
Management number2012B00488
Activity code 4321A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93600 AULNAY SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
072 Receivables – Other 150.00 150.00 150.00
084 Cash 4 007.00 4 007.00 4 007.00
096 Total Current Assets + Prepaid Expenses 5 357.00 5 357.00 5 357.00
110 Total Assets 5 357.00 5 357.00 5 357.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 323.00
136 Profit for the Year -385.00
142 Total Equity - Total I 2 292.00
169 Other debts including current accounts of partners for fiscal year N 2 865.00
172 Other debts 3 065.00
176 Total debts 3 065.00
180 Liabilities Total 5 357.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 132.00 132.00
244 Taxes, duties and similar payments 200.00 200.00
264 Total operating expenses 332.00 332.00
270 Operating profit -332.00 -332.00
294 Financial expenses 53.00 53.00
310 Profit or loss -385.00 -385.00

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