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G HOME > CORPORATES > GS > BALANCE SHEET ( 2017-07-25)

THE LIST OF BALANCE SHEET : GS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Complete
2019-09-05 Public 2018-12-31 Complete
2018-09-14 Public 2017-12-31 Complete
2017-07-25 Public 2016-12-31 Simplified
2017-05-09 Public 2015-12-31 Simplified
NameGS
Siren752410035
Closing2016-12-31
Registry code 3102
Registration number B2017/017682
Management number2012B02252
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31120 PORTET-SUR-GARONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 130 002.00 130 002.00 130 002.00
044 Total Fixed Assets 130 002.00 130 002.00 130 002.00
084 Cash 135.00 135.00 135.00
096 Total Current Assets + Prepaid Expenses 135.00 135.00 135.00
110 Total Assets 130 137.00 130 137.00 130 137.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 14 254.00
134 Retained Earnings -109.00
136 Profit for the Year -5 011.00
142 Total Equity - Total I 10 234.00
156 Loans and similar debts 51 606.00
166 Suppliers and related accounts 650.00
169 Other debts including current accounts of partners for fiscal year N 67 466.00
172 Other debts 67 646.00
176 Total debts 119 903.00
180 Liabilities Total 130 137.00
195 Of which payables due in more than one year 32 165.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 308.00 1 308.00
243 (including business tax) 180.00 180.00
244 Taxes, duties and similar payments 180.00 180.00
264 Total operating expenses 1 488.00 1 488.00
270 Operating profit -1 488.00 -1 488.00
294 Financial expenses 3 523.00 3 523.00
310 Profit or loss -5 011.00 -5 011.00

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