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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : GS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | GS IMMOBILIERE |
| Siren | 794021196 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 5161 |
| Management number | 2013B00636 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Saint-Julien-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
050 Raw materials, supplies, in progress | 871 105.00 | 871 105.00 | 871 105.00 | |
064 Advances and down payments on orders | 40 900.00 | 40 900.00 | 40 900.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 137 410.00 | 137 410.00 | 137 410.00 | |
084 Cash | 286 967.00 | 286 967.00 | 286 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336 672.00 | 1 336 672.00 | 1 336 672.00 | |
110 Total Assets | 1 338 112.00 | 1 338 112.00 | 1 338 112.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 718.00 | |||
136 Profit for the Year | 64 921.00 | |||
142 Total Equity - Total I | 127 840.00 | |||
156 Loans and similar debts | 176 035.00 | |||
166 Suppliers and related accounts | 16 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 916.00 | |||
172 Other debts | 1 018 123.00 | |||
176 Total debts | 1 210 272.00 | |||
180 Liabilities Total | 1 338 112.00 | |||
195 Of which payables due in more than one year | 175 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
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