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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : GESCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| Name | GESCENTRE |
| Siren | 828048934 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36263 |
| Management number | 2017B01437 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 11 325.00 | 3 675.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 11 325.00 | 3 675.00 | 15 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 55 840.00 | 55 840.00 | 55 840.00 | |
CF Cash and cash equivalents | 13 450.00 | 13 450.00 | 13 450.00 | |
CJ TOTAL (II) | 69 290.00 | 69 290.00 | 69 290.00 | |
CO Grand total (0 to V) | 84 290.00 | 11 325.00 | 72 965.00 | 84 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16 752.00 | -16 991.00 | -16 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 235.00 | 240.00 | 2 235.00 | |
DL TOTAL (I) | -4 517.00 | -6 751.00 | -4 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 204.00 | 24 820.00 | 16 204.00 | |
DX Trade payables and related accounts | 47 835.00 | 77 817.00 | 47 835.00 | |
DY Tax and social security liabilities | 13 443.00 | 12 927.00 | 13 443.00 | |
EA Other liabilities | 5 898.00 | |||
EC TOTAL (IV) | 77 482.00 | 121 463.00 | 77 482.00 | |
EE Grand total (I to V) | 72 965.00 | 114 712.00 | 72 965.00 | |
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