Grow your business safely with GSE ACTIONNARIAT SALARIES
All the information you need about GSE ACTIONNARIAT SALARIES to develop and secure your business in France
G
HOME >
CORPORATES
>
GSE ACTIONNARIAT SALARIES >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GSE ACTIONNARIAT SALARIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | GSE ACTIONNARIAT SALARIES |
| Siren | 508656071 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5842 |
| Management number | 2008B01281 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 921 814.00 | 921 814.00 | 921 814.00 | |
CF Cash and cash equivalents | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 413.00 | 413.00 | 413.00 | |
CO Grand total (0 to V) | 922 227.00 | 922 227.00 | 922 227.00 | |
CU Other investments | 921 814.00 | 921 814.00 | 921 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 765 500.00 | 765 500.00 | 765 500.00 | |
DD Legal reserve (1) | 7 141.00 | 7 141.00 | 7 141.00 | |
DG Other reserves | 135 678.00 | 135 678.00 | 135 678.00 | |
DH Retained earnings | -16 688.00 | -14 244.00 | -16 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | -2 444.00 | -2 247.00 | |
DL TOTAL (I) | 889 384.00 | 891 631.00 | 889 384.00 | |
DX Trade payables and related accounts | 1 809.00 | 1 828.00 | 1 809.00 | |
EA Other liabilities | 31 035.00 | 29 097.00 | 31 035.00 | |
EC TOTAL (IV) | 32 844.00 | 30 924.00 | 32 844.00 | |
EE Grand total (I to V) | 922 227.00 | 922 555.00 | 922 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 173.00 | |||
GF Total Operating Expenses (II) | 2 173.00 | |||
GG - OPERATING RESULT (I - II) | -2 173.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 247.00 | 2 444.00 | 2 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 247.00 | -2 444.00 | -2 247.00 | |
all companies in France
Complete and comprehensive database.
