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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GROUPEMENT DE SERVICES ET D ACTIVITES DU NORD G.S.A.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-03-31 | Complete |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2016-03-31 | Complete |
| Name | GROUPEMENT DE SERVICES ET D ACTIVITES DU NORD G.S.A.N. |
| Siren | 489429654 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7058 |
| Management number | 2006B40302 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 123 691.00 | 123 691.00 | 123 691.00 | |
BZ Other receivables | 26 454.00 | 26 454.00 | 26 454.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 151 062.00 | 151 062.00 | 151 062.00 | |
CO Grand total (0 to V) | 151 062.00 | 151 062.00 | 151 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 20 014.00 | 18 519.00 | 20 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 215.00 | 1 495.00 | -3 215.00 | |
DL TOTAL (I) | 25 599.00 | 28 814.00 | 25 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 766.00 | 15 993.00 | 23 766.00 | |
DX Trade payables and related accounts | 81 380.00 | 88 037.00 | 81 380.00 | |
DY Tax and social security liabilities | 20 317.00 | 26 493.00 | 20 317.00 | |
EC TOTAL (IV) | 125 463.00 | 130 522.00 | 125 463.00 | |
EE Grand total (I to V) | 151 062.00 | 159 337.00 | 151 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 11 000.00 | |||
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 11 522.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
GF Total Operating Expenses (II) | 11 955.00 | |||
GG - OPERATING RESULT (I - II) | -955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 399.00 | |||
HH Total exceptional expenses (VIII) | 2 260.00 | 129.00 | 2 260.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 260.00 | 2 270.00 | -2 260.00 | |
HK Income tax | 287.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 215.00 | 4 495.00 | 3 215.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 81 380.00 | 81 380.00 | 81 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 766.00 | 23 766.00 | 23 766.00 | |
UX Other trade receivables | 26 454.00 | 26 454.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 150 145.00 | 150 145.00 | 150 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125 463.00 | 125 463.00 | 125 463.00 | |
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