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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SAS GD FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SAS GD FINANCE |
| Siren | 805205325 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1721 |
| Management number | 2017B00728 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Martin-lez-Tatinghem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
080 Sellable securities | 325 030.00 | 325 030.00 | 325 030.00 | |
084 Cash | 4 874.00 | 4 874.00 | 4 874.00 | |
096 Total Current Assets + Prepaid Expenses | 329 904.00 | 329 904.00 | 329 904.00 | |
110 Total Assets | 329 904.00 | 329 904.00 | 329 904.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 044.00 | |||
136 Profit for the Year | -17 984.00 | |||
142 Total Equity - Total I | -33 029.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 277.00 | |||
172 Other debts | 355 873.00 | |||
176 Total debts | 362 933.00 | |||
180 Liabilities Total | 329 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 740.00 | 9 040.00 | 10 740.00 | |
264 Total operating expenses | 10 740.00 | 9 040.00 | 10 740.00 | |
270 Operating profit | -10 740.00 | -9 040.00 | -10 740.00 | |
280 Financial income | 5 508.00 | 151.00 | 5 508.00 | |
294 Financial expenses | 2.00 | 263.00 | 2.00 | |
300 Exceptional expenses | 9 683.00 | 9 683.00 | ||
306 Income tax's | 3 068.00 | 2 473.00 | 3 068.00 | |
310 Profit or loss | -17 984.00 | -11 624.00 | -17 984.00 | |
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