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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GSLD SERVICES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | GSLD SERVICES IMMO |
| Siren | 524101870 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 3860 |
| Management number | 2010B00388 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 104.00 | 9 815.00 | 3 289.00 | 13 104.00 |
028 Tangible Assets | 69 075.00 | 26 301.00 | 42 774.00 | 69 075.00 |
040 Financial Assets | 3 045.00 | 3 045.00 | 3 045.00 | |
044 Total Fixed Assets | 85 225.00 | 36 117.00 | 49 108.00 | 85 225.00 |
050 Raw materials, supplies, in progress | 15 862.00 | 15 862.00 | 15 862.00 | |
068 Receivables – Trade and related accounts | 92 630.00 | 1 089.00 | 91 541.00 | 92 630.00 |
072 Receivables – Other | 49 016.00 | 49 016.00 | 49 016.00 | |
084 Cash | 44 405.00 | 44 405.00 | 44 405.00 | |
092 Prepaid expenses | 13 643.00 | 13 643.00 | 13 643.00 | |
096 Total Current Assets + Prepaid Expenses | 215 555.00 | 1 089.00 | 214 466.00 | 215 555.00 |
110 Total Assets | 300 780.00 | 37 206.00 | 263 574.00 | 300 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 4 818.00 | |||
142 Total Equity - Total I | 15 818.00 | |||
156 Loans and similar debts | 53 762.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 116 432.00 | |||
172 Other debts | 77 562.00 | |||
176 Total debts | 247 756.00 | |||
180 Liabilities Total | 263 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 38 049.00 | |||
199 Of which current accounts of debit partners | 39 296.00 | |||
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