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BALANCE SHEET (
2019-05-17)
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 | 2018-10-31 |
| Registry code | 3701 |
| Registration number | 2873 |
| Management number | 2002B00909 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 277 585.00 | 108 815.00 | 168 770.00 | 277 585.00 |
AR Technical installations, industrial equipment and tools | 94 444.00 | 39 712.00 | 54 733.00 | 94 444.00 |
AT Other tangible assets | 96 599.00 | 53 560.00 | 43 039.00 | 96 599.00 |
BD Other fixed assets | 1 218.00 | 1 218.00 | 1 218.00 | |
BH Other financial assets | 284.00 | 284.00 | 284.00 | |
BJ TOTAL (I) | 743 852.00 | 202 087.00 | 541 766.00 | 743 852.00 |
BL Raw materials, supplies | 25 288.00 | 25 288.00 | 25 288.00 | |
BV Advances and down payments on orders | 7 636.00 | 7 636.00 | 7 636.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 97 390.00 | 97 390.00 | 97 390.00 | |
CF Cash and cash equivalents | 313 230.00 | 313 230.00 | 313 230.00 | |
CH Prepaid expenses | 12 597.00 | 12 597.00 | 12 597.00 | |
CJ TOTAL (II) | 456 141.00 | 456 141.00 | 456 141.00 | |
CO Grand total (0 to V) | 1 199 993.00 | 202 087.00 | 997 906.00 | 1 199 993.00 |
| 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 | 163 168.00 | 137 491.00 | 163 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 825.00 | 175 677.00 | 183 825.00 | |
DL TOTAL (I) | 422 892.00 | 389 068.00 | 422 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 724.00 | 188 904.00 | 207 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 456.00 | 97 926.00 | 123 456.00 | |
DX Trade payables and related accounts | 72 981.00 | 87 357.00 | 72 981.00 | |
DY Tax and social security liabilities | 144 974.00 | 138 584.00 | 144 974.00 | |
EA Other liabilities | 25 879.00 | 36 000.00 | 25 879.00 | |
EC TOTAL (IV) | 575 014.00 | 548 771.00 | 575 014.00 | |
EE Grand total (I to V) | 997 906.00 | 937 839.00 | 997 906.00 | |
EG Accrued income and payables due within one year | 419 894.00 | 397 614.00 | 419 894.00 | |
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