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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : GS 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2018-06-30 | Complete |
| 2018-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | GS 37 |
| Siren | 812508364 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 1885 |
| Management number | 2015B00766 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 ST AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CF Cash and cash equivalents | 391.00 | 391.00 | 391.00 | |
CJ TOTAL (II) | 917.00 | 917.00 | 917.00 | |
CO Grand total (0 to V) | 917.00 | 917.00 | 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 313.00 | -4 313.00 | ||
DL TOTAL (I) | -3 313.00 | -3 313.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 248.00 | ||
DX Trade payables and related accounts | 2 817.00 | 2 817.00 | ||
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 4 230.00 | 4 230.00 | ||
EE Grand total (I to V) | 917.00 | 917.00 | ||
EG Accrued income and payables due within one year | 4 230.00 | 4 230.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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