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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : GEBISERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GEBISERV |
| Siren | 795370857 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002254 |
| Management number | 2017B02042 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 365.00 | 9 408.00 | 25 957.00 | 35 365.00 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 35 366.00 | 9 408.00 | 25 958.00 | 35 366.00 |
BX Customers and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
BZ Other receivables | 26 062.00 | 26 062.00 | 26 062.00 | |
CF Cash and cash equivalents | 1 425.00 | 1 425.00 | 1 425.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 34 524.00 | 34 524.00 | 34 524.00 | |
CO Grand total (0 to V) | 69 891.00 | 9 408.00 | 60 483.00 | 69 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 794.00 | 43 794.00 | 43 794.00 | |
DH Retained earnings | -63 754.00 | -63 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 416.00 | -63 754.00 | -22 416.00 | |
DL TOTAL (I) | -36 876.00 | -14 460.00 | -36 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 253.00 | 163 453.00 | 90 253.00 | |
DX Trade payables and related accounts | 5 541.00 | 6 811.00 | 5 541.00 | |
DY Tax and social security liabilities | 1 564.00 | 4 907.00 | 1 564.00 | |
EC TOTAL (IV) | 97 359.00 | 175 171.00 | 97 359.00 | |
EE Grand total (I to V) | 60 483.00 | 160 711.00 | 60 483.00 | |
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