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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : GS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2019-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | GS PARTICIPATION |
| Siren | 485169650 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23260 |
| Management number | 2005B21180 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 374 341.00 | 8 285.00 | 366 056.00 | 374 341.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 120 873.00 | 120 873.00 | 120 873.00 | |
CJ TOTAL (II) | 120 873.00 | 120 873.00 | 120 873.00 | |
CO Grand total (0 to V) | 495 214.00 | 8 286.00 | 486 928.00 | 495 214.00 |
CU Other investments | 374 341.00 | 8 285.00 | 366 056.00 | 374 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 376 099.00 | 415 513.00 | 376 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 399.00 | 70 586.00 | 103 399.00 | |
DL TOTAL (I) | 484 998.00 | 491 599.00 | 484 998.00 | |
DX Trade payables and related accounts | 1 930.00 | 3 120.00 | 1 930.00 | |
EC TOTAL (IV) | 1 930.00 | 3 120.00 | 1 930.00 | |
EE Grand total (I to V) | 486 928.00 | 494 719.00 | 486 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 219.00 | |||
FX Taxes, duties, and similar payments | 2 765.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 5 984.00 | |||
GG - OPERATING RESULT (I - II) | -5 984.00 | |||
GJ Financial income from other securities and fixed asset receivables | 109 647.00 | |||
GP Total financial income (V) | 109 647.00 | |||
GQ Financial allocations to depreciation and provisions | 263.00 | |||
GU Total financial expenses (VI) | 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 647.00 | 265 125.00 | 109 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 247.00 | 194 540.00 | 6 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 399.00 | 70 586.00 | 103 399.00 | |
| 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 | 1 930.00 | 1 930.00 | 1 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 930.00 | 1 930.00 | 1 930.00 | |
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