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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : G S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2019-11-13 | Partially confidential | 2018-09-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-09-30 | Complete |
| Name | G S A |
| Siren | 391300381 |
| Closing | 2016-09-30 |
| Registry code | 2901 |
| Registration number | 4412 |
| Management number | 2001B40140 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29680 Roscoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 590.00 | 17 590.00 | 17 590.00 | |
AR Technical installations, industrial equipment and tools | 22 230.00 | 14 573.00 | 7 657.00 | 22 230.00 |
AT Other tangible assets | 8 293.00 | 5 658.00 | 2 635.00 | 8 293.00 |
BJ TOTAL (I) | 48 113.00 | 37 820.00 | 10 292.00 | 48 113.00 |
BT Goods | 2 195.00 | 2 195.00 | 2 195.00 | |
BX Customers and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
BZ Other receivables | 62 321.00 | 62 321.00 | 62 321.00 | |
CF Cash and cash equivalents | 34 451.00 | 34 451.00 | 34 451.00 | |
CH Prepaid expenses | 658.00 | 658.00 | 658.00 | |
CJ TOTAL (II) | 101 477.00 | 101 477.00 | 101 477.00 | |
CO Grand total (0 to V) | 149 590.00 | 37 820.00 | 111 770.00 | 149 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 7 057.00 | 2 629.00 | 7 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 755.00 | 34 428.00 | 23 755.00 | |
DL TOTAL (I) | 39 196.00 | 45 441.00 | 39 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 518.00 | 64 158.00 | 29 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 681.00 | |||
DX Trade payables and related accounts | 10 887.00 | 10 795.00 | 10 887.00 | |
DY Tax and social security liabilities | 32 168.00 | 48 016.00 | 32 168.00 | |
EC TOTAL (IV) | 72 574.00 | 125 650.00 | 72 574.00 | |
EE Grand total (I to V) | 111 770.00 | 171 092.00 | 111 770.00 | |
EG Accrued income and payables due within one year | 48 915.00 | 125 650.00 | 48 915.00 | |
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