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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : GGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-03-31 | Simplified |
| Name | GGS |
| Siren | 839085693 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 847 |
| Management number | 2018B00160 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57330 KANFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 342.00 | 10 063.00 | 22 280.00 | 32 342.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 33 287.00 | 10 063.00 | 23 225.00 | 33 287.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 44 076.00 | 44 076.00 | 44 076.00 | |
096 Total Current Assets + Prepaid Expenses | 44 849.00 | 44 849.00 | 44 849.00 | |
110 Total Assets | 78 136.00 | 10 063.00 | 68 074.00 | 78 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 055.00 | |||
136 Profit for the Year | 7 906.00 | |||
142 Total Equity - Total I | 851.00 | |||
156 Loans and similar debts | 28 450.00 | |||
166 Suppliers and related accounts | 32 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 6 537.00 | |||
176 Total debts | 67 223.00 | |||
180 Liabilities Total | 68 074.00 | |||
195 Of which payables due in more than one year | 19 563.00 | |||
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