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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : GSR CHAMPAGNE-ARDENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-07-31 | Complete |
| 2017-03-02 | Public | 2016-07-31 | Complete |
| Name | GSR CHAMPAGNE-ARDENNE |
| Siren | 791708241 |
| Closing | 2017-07-31 |
| Registry code | 5101 |
| Registration number | 292 |
| Management number | 2013B00055 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 POCANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 333.00 | 3 333.00 | 3 333.00 | |
CF Cash and cash equivalents | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 5 088.00 | 5 088.00 | 5 088.00 | |
CO Grand total (0 to V) | 5 088.00 | 5 088.00 | 5 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 900.00 | 3 900.00 | 3 900.00 | |
DH Retained earnings | -2 942.00 | -1 633.00 | -2 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 014.00 | -1 309.00 | 3 014.00 | |
DL TOTAL (I) | 3 972.00 | 958.00 | 3 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 370.00 | |||
DX Trade payables and related accounts | 1 116.00 | 1 116.00 | ||
EC TOTAL (IV) | 1 116.00 | 1 370.00 | 1 116.00 | |
EE Grand total (I to V) | 5 088.00 | 2 328.00 | 5 088.00 | |
EG Accrued income and payables due within one year | 1 116.00 | 1 370.00 | 1 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 903.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
GF Total Operating Expenses (II) | 1 986.00 | |||
GG - OPERATING RESULT (I - II) | -1 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 986.00 | 1 309.00 | 1 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 014.00 | -1 309.00 | 3 014.00 | |
| 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 | 1 116.00 | 1 116.00 | 1 116.00 | |
VB VAT | 783.00 | 783.00 | ||
VC Group and associates | 2 468.00 | 2 468.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 82.00 | 82.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 333.00 | 3 333.00 | 3 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 116.00 | 1 116.00 | 1 116.00 | |
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