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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : G.S.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | G.S.F. |
| Siren | 429646151 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3260 |
| Management number | 2008B00132 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BJ TOTAL (I) | 931 068.00 | 931 068.00 | 931 068.00 | |
BZ Other receivables | 9 150.00 | 9 150.00 | 9 150.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 9 178.00 | 9 178.00 | 9 178.00 | |
CO Grand total (0 to V) | 940 247.00 | 940 247.00 | 940 247.00 | |
CU Other investments | 931 068.00 | 931 068.00 | 931 068.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 235 365.00 | 103 324.00 | 235 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 891.00 | 132 040.00 | 100 891.00 | |
DL TOTAL (I) | 405 006.00 | 304 115.00 | 405 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 118.00 | 185 009.00 | 110 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 622.00 | 303 593.00 | 269 622.00 | |
DX Trade payables and related accounts | 155 498.00 | 35.00 | 155 498.00 | |
EA Other liabilities | 155 921.00 | |||
EC TOTAL (IV) | 535 239.00 | 644 558.00 | 535 239.00 | |
EE Grand total (I to V) | 940 247.00 | 948 676.00 | 940 247.00 | |
EG Accrued income and payables due within one year | 502 349.00 | 534 442.00 | 502 349.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36.00 | 36.00 | 36.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 155 922.00 | 155 922.00 | 155 922.00 | |
VB VAT | 761.00 | 761.00 | 761.00 | |
VG Loans with a maturity of up to one year at origin | 17.00 | 17.00 | 17.00 | |
VH Loans with a maturity of more than one year at origin | 184 992.00 | 74 874.00 | 110 119.00 | 184 992.00 |
VI Group and Associates | 303 594.00 | 303 594.00 | 303 594.00 | |
VM Income taxes | 16 847.00 | 16 847.00 | 16 847.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 608.00 | 17 608.00 | 17 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 644 561.00 | 534 443.00 | 110 119.00 | 644 561.00 |
Z1 Receivables representing loaned securities | 8.00 | |||
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