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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : GSE MANAGEMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GSE MANAGEMENT SAS |
| Siren | 489731737 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36541 |
| Management number | 2006B08442 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 128 000.00 | 1 128 000.00 | 1 128 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 128 000.00 | 1 128 000.00 | 1 128 000.00 | |
CU Other investments | 1 128 000.00 | 1 128 000.00 | 1 128 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 128 000.00 | 1 128 000.00 | 1 128 000.00 | |
DH Retained earnings | -76 731.00 | -73 878.00 | -76 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 092.00 | -2 854.00 | -3 092.00 | |
DL TOTAL (I) | 1 048 177.00 | 1 051 269.00 | 1 048 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 414.00 | 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 812.00 | 1 800.00 | 1 812.00 | |
EA Other liabilities | 77 598.00 | 74 964.00 | 77 598.00 | |
EC TOTAL (IV) | 79 823.00 | 76 764.00 | 79 823.00 | |
EE Grand total (I to V) | 1 128 000.00 | 1 128 033.00 | 1 128 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 627.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 2 901.00 | |||
GG - OPERATING RESULT (I - II) | -2 901.00 | |||
GR Interest and similar expenses | 191.00 | |||
GU Total financial expenses (VI) | 191.00 | |||
GV - FINANCIAL INCOME (V - VI) | -191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 092.00 | 2 854.00 | 3 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 092.00 | -2 854.00 | -3 092.00 | |
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