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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GNC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Partially confidential | 2018-03-31 | Complete |
| Name | GNC MULTISERVICES |
| Siren | 830415279 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/038094 |
| Management number | 2017B04148 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 489.00 | 186.00 | 3 303.00 | 3 489.00 |
AT Other tangible assets | 17 783.00 | 3 579.00 | 14 205.00 | 17 783.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 21 312.00 | 3 764.00 | 17 548.00 | 21 312.00 |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 54 595.00 | 54 595.00 | 54 595.00 | |
BZ Other receivables | 1 783.00 | 1 783.00 | 1 783.00 | |
CF Cash and cash equivalents | 24 750.00 | 24 750.00 | 24 750.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 128.00 | 84 128.00 | 84 128.00 | |
CO Grand total (0 to V) | 105 440.00 | 3 764.00 | 101 676.00 | 105 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 178.00 | 178.00 | ||
DG Other reserves | 3 386.00 | 3 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 776.00 | 3 564.00 | 6 776.00 | |
DL TOTAL (I) | 17 840.00 | 11 064.00 | 17 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 173.00 | 9 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 196.00 | 9 620.00 | 31 196.00 | |
DW Advances and down payments received on current orders | 3 053.00 | 3 053.00 | ||
DX Trade payables and related accounts | 21 479.00 | 7 073.00 | 21 479.00 | |
DY Tax and social security liabilities | 17 386.00 | 15 767.00 | 17 386.00 | |
EA Other liabilities | 1 550.00 | 1 550.00 | ||
EC TOTAL (IV) | 83 835.00 | 32 461.00 | 83 835.00 | |
EE Grand total (I to V) | 101 676.00 | 43 525.00 | 101 676.00 | |
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