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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : GSB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | GSB CONSULT |
| Siren | 824584692 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3961 |
| Management number | 2016B00514 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04170 Saint-André-les-Alpes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 010.00 | 10.00 | 1 000.00 | 1 010.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 1 120.00 | 10.00 | 1 111.00 | 1 120.00 |
BX Customers and related accounts | 17 256.00 | 17 256.00 | 17 256.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 20 633.00 | 20 633.00 | 20 633.00 | |
CO Grand total (0 to V) | 21 754.00 | 10.00 | 21 744.00 | 21 754.00 |
CP Shares due in less than one year | 110.00 | 110.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -302.00 | -302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 323.00 | 8 323.00 | ||
DL TOTAL (I) | 9 521.00 | 9 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 080.00 | 1 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 829.00 | 2 829.00 | ||
DX Trade payables and related accounts | 2 569.00 | 2 569.00 | ||
DY Tax and social security liabilities | 3 985.00 | 3 985.00 | ||
EA Other liabilities | 1 761.00 | 1 761.00 | ||
EC TOTAL (IV) | 12 223.00 | 12 223.00 | ||
EE Grand total (I to V) | 21 744.00 | 21 744.00 | ||
EG Accrued income and payables due within one year | 12 223.00 | 12 223.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 080.00 | 1 080.00 | ||
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