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THE LIST OF BALANCE SHEET : GS2C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-07 Public 2019-12-31 Complete
2019-05-29 Public 2018-12-31 Complete
2018-11-20 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
NameGS2C
Siren802178590
Closing2016-12-31
Registry code 7301
Registration number 8803
Management number2015B00076
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2017-07-28
Modification06 Annual accounts not entered - Received in duplicate (rescanned balance sheet)
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73000 CHAMBERY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 715 000.00 715 000.00 715 000.00
BZ Other receivables 405.00 405.00 405.00
CF Cash and cash equivalents 533.00 533.00 533.00
CJ TOTAL (II) 938.00 938.00 938.00
CO Grand total (0 to V) 715 938.00 715 938.00 715 938.00
CU Other investments 715 000.00 715 000.00 715 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 625 000.00 625 000.00 625 000.00
DH Retained earnings -2 126.00 -2 126.00
DI RESULTS FOR THE YEAR (Profit or Loss) -544.00 -2 126.00 -544.00
DL TOTAL (I) 622 329.00 622 874.00 622 329.00
DV Miscellaneous Loans and Financial Debts (4) 93 285.00 90 035.00 93 285.00
DX Trade payables and related accounts 182.00 2 000.00 182.00
DY Tax and social security liabilities 142.00 142.00 142.00
EC TOTAL (IV) 93 609.00 92 177.00 93 609.00
EE Grand total (I to V) 715 938.00 715 051.00 715 938.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 220.00
FX Taxes, duties, and similar payments 324.00
GF Total Operating Expenses (II) 544.00
GG - OPERATING RESULT (I - II) -544.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -544.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 6 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 544.00 8 126.00 544.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -544.00 -2 126.00 -544.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 93 285.00 93 285.00 93 285.00
8B Suppliers and Related Accounts 182.00 182.00 182.00
VQ Other Taxes, Duties, and Similar Debts 142.00 142.00 142.00
VT TOTAL – STATEMENT OF RECEIVABLES 405.00 405.00 405.00
VY TOTAL – STATEMENT OF LIABILITIES 93 609.00 324.00 93 285.00 93 609.00

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