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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : GSP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-11-01 | Public | 2019-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | GSP HOLDING |
| Siren | 799965520 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3273 |
| Management number | 2014B00770 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 000.00 | 315 000.00 | 315 000.00 | |
CF Cash and cash equivalents | 2 651.00 | 2 651.00 | 2 651.00 | |
CJ TOTAL (II) | 3 271.00 | 3 271.00 | 3 271.00 | |
CO Grand total (0 to V) | 318 271.00 | 318 271.00 | 318 271.00 | |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DG Other reserves | 28 661.00 | 28 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -450.00 | 49 661.00 | -450.00 | |
DL TOTAL (I) | 259 211.00 | 259 661.00 | 259 211.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 000.00 | 1 560.00 | |
EC TOTAL (IV) | 59 060.00 | 58 500.00 | 59 060.00 | |
EE Grand total (I to V) | 318 271.00 | 318 161.00 | 318 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 261.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 450.00 | |||
GG - OPERATING RESULT (I - II) | -450.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 450.00 | 2 839.00 | 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -450.00 | 49 661.00 | -450.00 | |
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