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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | GS |
| Siren | 752410035 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025191 |
| Management number | 2012B02252 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 002.00 | 130 002.00 | 130 002.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 52.00 | 52.00 | 52.00 | |
CO Grand total (0 to V) | 130 053.00 | 130 053.00 | 130 053.00 | |
CU Other investments | 130 002.00 | 130 002.00 | 130 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 254.00 | 14 254.00 | 14 254.00 | |
DH Retained earnings | -5 119.00 | -109.00 | -5 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 491.00 | -5 011.00 | -3 491.00 | |
DL TOTAL (I) | 6 743.00 | 10 234.00 | 6 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 165.00 | 51 606.00 | 32 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 145.00 | 67 466.00 | 91 145.00 | |
DX Trade payables and related accounts | 650.00 | |||
DY Tax and social security liabilities | 180.00 | |||
EC TOTAL (IV) | 123 310.00 | 119 903.00 | 123 310.00 | |
EE Grand total (I to V) | 130 053.00 | 130 137.00 | 130 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 144.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
GF Total Operating Expenses (II) | 1 326.00 | |||
GG - OPERATING RESULT (I - II) | -1 326.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GR Interest and similar expenses | 2 165.00 | |||
GU Total financial expenses (VI) | 2 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 491.00 | 5 011.00 | 3 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 491.00 | -5 011.00 | -3 491.00 | |
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