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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : GSLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-29 | Public | 2016-10-31 | Complete |
| Name | GSLC |
| Siren | 444559215 |
| Closing | 2017-10-31 |
| Registry code | 3701 |
| Registration number | 4719 |
| Management number | 2002B00909 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 722.00 | 273 722.00 | 273 722.00 | |
AP Buildings | 234 903.00 | 86 938.00 | 147 964.00 | 234 903.00 |
AR Technical installations, industrial equipment and tools | 96 531.00 | 45 259.00 | 51 272.00 | 96 531.00 |
AT Other tangible assets | 94 007.00 | 41 408.00 | 52 599.00 | 94 007.00 |
BD Other fixed assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BH Other financial assets | 344.00 | 344.00 | 344.00 | |
BJ TOTAL (I) | 700 706.00 | 173 605.00 | 527 101.00 | 700 706.00 |
BL Raw materials, supplies | 25 713.00 | 25 713.00 | 25 713.00 | |
BV Advances and down payments on orders | 4 053.00 | 4 053.00 | 4 053.00 | |
BX Customers and related accounts | 788.00 | 573.00 | 215.00 | 788.00 |
BZ Other receivables | 95 046.00 | 95 046.00 | 95 046.00 | |
CF Cash and cash equivalents | 270 860.00 | 270 860.00 | 270 860.00 | |
CH Prepaid expenses | 14 851.00 | 14 851.00 | 14 851.00 | |
CJ TOTAL (II) | 411 310.00 | 573.00 | 410 738.00 | 411 310.00 |
CO Grand total (0 to V) | 1 112 017.00 | 174 178.00 | 937 839.00 | 1 112 017.00 |
CP Shares due in less than one year | 344.00 | 344.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 6 900.00 | 6 900.00 | 6 900.00 | |
DG Other reserves | 137 491.00 | 109 352.00 | 137 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 677.00 | 178 139.00 | 175 677.00 | |
DL TOTAL (I) | 389 068.00 | 363 391.00 | 389 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 904.00 | 200 005.00 | 188 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 926.00 | 48 500.00 | 97 926.00 | |
DX Trade payables and related accounts | 87 357.00 | 102 706.00 | 87 357.00 | |
DY Tax and social security liabilities | 138 584.00 | 108 645.00 | 138 584.00 | |
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 548 771.00 | 459 856.00 | 548 771.00 | |
EE Grand total (I to V) | 937 839.00 | 823 247.00 | 937 839.00 | |
EG Accrued income and payables due within one year | 397 614.00 | 270 952.00 | 397 614.00 | |
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