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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-06-30 | Simplified |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2020-02-04 | Public | 2018-06-30 | Simplified |
| 2018-12-12 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | ENTREPRISE GS |
| Siren | 438844326 |
| Closing | 2018-06-30 |
| Registry code | 5752 |
| Registration number | 269 |
| Management number | 2001B00189 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | |||
050 Raw materials, supplies, in progress | 25 257.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 586.00 | |||
084 Cash | 2 870.00 | |||
110 Total Assets | 33 446.00 | |||
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 539.00 | |||
136 Profit for the Year | -43.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 114.00 | |||
172 Other debts | 22 236.00 | |||
180 Liabilities Total | 33 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 494.00 | 88 494.00 | ||
232 Total operating income excluding VAT | 95 275.00 | 95 275.00 | ||
264 Total operating expenses | 94 551.00 | 94 551.00 | ||
270 Operating profit | 725.00 | 725.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
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