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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : GSU Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | GSU Investissements |
| Siren | 821370798 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034195 |
| Management number | 2016B02719 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 279 036.00 | 279 036.00 | 279 036.00 | |
096 Total Current Assets + Prepaid Expenses | 279 036.00 | 279 036.00 | 279 036.00 | |
110 Total Assets | 279 036.00 | 279 036.00 | 279 036.00 | |
120 Share or Individual Capital | 341 000.00 | |||
136 Profit for the Year | -69 618.00 | |||
142 Total Equity - Total I | 271 382.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 355.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 7 653.00 | |||
180 Liabilities Total | 279 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 618.00 | 9 618.00 | ||
264 Total operating expenses | 9 618.00 | 9 618.00 | ||
270 Operating profit | -9 618.00 | -9 618.00 | ||
290 Exceptional income | 280 000.00 | 280 000.00 | ||
300 Exceptional expenses | 340 000.00 | 340 000.00 | ||
310 Profit or loss | -69 618.00 | -69 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340 000.00 | 340 000.00 | ||
484 DECREASES Financial Assets | 340 000.00 | 340 000.00 | ||
492 Total Fixed Assets (Increases) | 340 000.00 | 340 000.00 | ||
494 Total Fixed Assets (Decreases) | 340 000.00 | 340 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 340 000.00 | 340 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 280 000.00 | 280 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -60 000.00 | -60 000.00 | ||
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