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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : GSA RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | GSA RENT |
| Siren | 844021048 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 36 |
| Management number | 2019B00071 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 795.00 | 6 754.00 | 117 041.00 | 123 795.00 |
044 Total Fixed Assets | 123 795.00 | 6 754.00 | 117 041.00 | 123 795.00 |
068 Receivables – Trade and related accounts | 3 369.00 | 3 369.00 | 3 369.00 | |
072 Receivables – Other | 7 660.00 | 7 660.00 | 7 660.00 | |
084 Cash | 6 081.00 | 6 081.00 | 6 081.00 | |
096 Total Current Assets + Prepaid Expenses | 17 110.00 | 17 110.00 | 17 110.00 | |
110 Total Assets | 140 905.00 | 6 754.00 | 134 151.00 | 140 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 878.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 30 781.00 | |||
156 Loans and similar debts | 41 408.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 59 891.00 | |||
176 Total debts | 103 369.00 | |||
180 Liabilities Total | 134 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 121 014.00 | 121 014.00 | ||
490 Total Fixed Assets (Gross Value) | 20 712.00 | 20 712.00 | ||
492 Total Fixed Assets (Increases) | 121 014.00 | 121 014.00 | ||
494 Total Fixed Assets (Decreases) | 2 421.00 | 2 421.00 | ||
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