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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GSR CHAMPAGNE-ARDENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-07-31 | Complete |
| 2017-03-02 | Public | 2016-07-31 | Complete |
| Name | GSR CHAMPAGNE-ARDENNE |
| Siren | 791708241 |
| Closing | 2016-07-31 |
| Registry code | 5101 |
| Registration number | 303 |
| Management number | 2013B00055 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 POCANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 1 838.00 | 1 838.00 | 1 838.00 | |
CJ TOTAL (II) | 2 328.00 | 2 328.00 | 2 328.00 | |
CO Grand total (0 to V) | 2 328.00 | 2 328.00 | 2 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 900.00 | 2 000.00 | 3 900.00 | |
DH Retained earnings | -1 633.00 | -743.00 | -1 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 309.00 | -890.00 | -1 309.00 | |
DL TOTAL (I) | 958.00 | 367.00 | 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 370.00 | 1 925.00 | 1 370.00 | |
EC TOTAL (IV) | 1 370.00 | 1 925.00 | 1 370.00 | |
EE Grand total (I to V) | 2 328.00 | 2 292.00 | 2 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 147.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 1 309.00 | |||
GG - OPERATING RESULT (I - II) | -1 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 309.00 | 890.00 | 1 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 309.00 | -890.00 | -1 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 370.00 | 1 370.00 | 1 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 370.00 | 1 370.00 | 1 370.00 | |
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