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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : G EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | G EXPERTISES |
| Siren | 804806289 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5539 |
| Management number | 2014B03898 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 235.00 | 2 235.00 | 2 235.00 | |
BJ TOTAL (I) | 2 235.00 | 2 235.00 | 2 235.00 | |
BX Customers and related accounts | 3 674.00 | 3 674.00 | 3 674.00 | |
BZ Other receivables | 11 490.00 | 11 490.00 | 11 490.00 | |
CF Cash and cash equivalents | 39 134.00 | 39 134.00 | 39 134.00 | |
CH Prepaid expenses | 7 539.00 | 7 539.00 | 7 539.00 | |
CJ TOTAL (II) | 61 837.00 | 61 837.00 | 61 837.00 | |
CO Grand total (0 to V) | 64 072.00 | 2 235.00 | 61 837.00 | 64 072.00 |
| 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 | |
DH Retained earnings | 20 853.00 | 12 897.00 | 20 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 009.00 | 31 157.00 | 19 009.00 | |
DL TOTAL (I) | 45 361.00 | 49 555.00 | 45 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 544.00 | 8 679.00 | 8 544.00 | |
DX Trade payables and related accounts | 4 489.00 | 4 375.00 | 4 489.00 | |
DY Tax and social security liabilities | 3 406.00 | 7 408.00 | 3 406.00 | |
EC TOTAL (IV) | 16 476.00 | 20 461.00 | 16 476.00 | |
EE Grand total (I to V) | 61 837.00 | 70 016.00 | 61 837.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 38.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 076.00 | 159.00 | 2 076.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 076.00 | 159.00 | 2 076.00 | |
| 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 | 8 544.00 | 8 544.00 | 8 544.00 | |
8B Suppliers and Related Accounts | 4 489.00 | 4 489.00 | 4 489.00 | |
8D Social Security and Other Social Organizations | 3 406.00 | 3 406.00 | 3 406.00 | |
VG Loans with a maturity of up to one year at origin | 38.00 | 38.00 | 38.00 | |
VS Prepaid expenses | 22 704.00 | 22 704.00 | 22 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 704.00 | 22 704.00 | 22 704.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 476.00 | 16 476.00 | 16 476.00 | |
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