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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GROUPEMENT DE SERVICES ET D ACTIVITES DU NORD G.S.A.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-03-31 | Complete |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2016-03-31 | Complete |
| Name | GROUPEMENT DE SERVICES ET D ACTIVITES DU NORD G.S.A.N. |
| Siren | 489429654 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1597 |
| Management number | 2006B40302 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 131 837.00 | 131 837.00 | 131 837.00 | |
BZ Other receivables | 4 832.00 | 4 832.00 | 4 832.00 | |
CF Cash and cash equivalents | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 159 337.00 | 159 337.00 | 159 337.00 | |
CO Grand total (0 to V) | 159 337.00 | 159 337.00 | 159 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 923.00 | 32 988.00 | 8 923.00 | |
232 Total operating income excluding VAT | 8 923.00 | 32 988.00 | 8 923.00 | |
242 Other external expenses | 8 977.00 | 29 744.00 | 8 977.00 | |
244 Taxes, duties and similar payments | 433.00 | 395.00 | 433.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 434.00 | 395.00 | 434.00 | |
270 Operating profit | -488.00 | 2 848.00 | -488.00 | |
290 Exceptional income | 2 399.00 | 2 399.00 | ||
300 Exceptional expenses | 129.00 | 81.00 | 129.00 | |
306 Income tax's | 287.00 | 427.00 | 287.00 | |
310 Profit or loss | 1 495.00 | 2 340.00 | 1 495.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 519.00 | 16 179.00 | 18 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 495.00 | 2 340.00 | 1 495.00 | |
DL TOTAL (I) | 28 814.00 | 27 319.00 | 28 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 993.00 | 2 045.00 | 15 993.00 | |
DX Trade payables and related accounts | 88 037.00 | 112 006.00 | 88 037.00 | |
DY Tax and social security liabilities | 26 493.00 | 30 948.00 | 26 493.00 | |
EC TOTAL (IV) | 130 522.00 | 144 999.00 | 130 522.00 | |
EE Grand total (I to V) | 159 337.00 | 172 318.00 | 159 337.00 | |
| 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 | 88 037.00 | 88 037.00 | 88 037.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 993.00 | 15 993.00 | 15 993.00 | |
UX Other trade receivables | 8.00 | 8.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 158 977.00 | 158 977.00 | 158 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 522.00 | 130 522.00 | 130 522.00 | |
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