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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : MY GSA PROVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| Name | MY GSA PROVINS |
| Siren | 914802137 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3568 |
| Management number | 2022B02632 |
| Activity code | 4711E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 446 626.00 | 446 626.00 | 446 626.00 | |
BX Customers and related accounts | 46 570.00 | 46 570.00 | 46 570.00 | |
BZ Other receivables | 86 057.00 | 86 057.00 | 86 057.00 | |
CF Cash and cash equivalents | 90 203.00 | 90 203.00 | 90 203.00 | |
CJ TOTAL (II) | 669 457.00 | 669 457.00 | 669 457.00 | |
CO Grand total (0 to V) | 669 457.00 | 669 457.00 | 669 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 034.00 | 1 034.00 | ||
DL TOTAL (I) | 26 034.00 | 26 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 656.00 | 10 656.00 | ||
DX Trade payables and related accounts | 575 947.00 | 575 947.00 | ||
DY Tax and social security liabilities | 55 802.00 | 55 802.00 | ||
EA Other liabilities | 1 017.00 | 1 017.00 | ||
EC TOTAL (IV) | 643 423.00 | 643 423.00 | ||
EE Grand total (I to V) | 669 457.00 | 669 457.00 | ||
EG Accrued income and payables due within one year | 643 423.00 | 643 423.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 575 947.00 | 575 947.00 | 575 947.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 673.00 | 11 673.00 | 11 673.00 | |
UX Other trade receivables | 46 570.00 | 46 570.00 | 46 570.00 | |
VP Miscellaneous | 86 057.00 | 86 057.00 | 86 057.00 | |
VQ Other Taxes, Duties, and Similar Debts | 55 802.00 | 55 802.00 | 55 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 628.00 | 132 628.00 | 132 628.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 643 422.00 | 643 422.00 | 643 422.00 | |
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