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All the information you need about GSI GLOBAL SOURCING INDUSTRIES to develop and secure your business in France
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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : GSI GLOBAL SOURCING INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-27 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-31 | Public | 2017-03-31 | Complete |
| Name | GSI GLOBAL SOURCING INDUSTRIES |
| Siren | 494441454 |
| Closing | 2019-03-31 |
| Registry code | 6852 |
| Registration number | 1941 |
| Management number | 2007B00819 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 Hochstatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 84.00 | 84.00 | 84.00 | |
AT Other tangible assets | 4 099.00 | 3 802.00 | 297.00 | 4 099.00 |
BH Other financial assets | 267.00 | 267.00 | 267.00 | |
BJ TOTAL (I) | 4 450.00 | 3 886.00 | 564.00 | 4 450.00 |
BT Goods | 23 229.00 | 23 229.00 | 23 229.00 | |
BX Customers and related accounts | 234 771.00 | 234 771.00 | 234 771.00 | |
BZ Other receivables | 17 305.00 | 17 305.00 | 17 305.00 | |
CF Cash and cash equivalents | 258 426.00 | 258 426.00 | 258 426.00 | |
CH Prepaid expenses | 99 659.00 | 99 659.00 | 99 659.00 | |
CJ TOTAL (II) | 633 390.00 | 633 390.00 | 633 390.00 | |
CO Grand total (0 to V) | 637 841.00 | 3 886.00 | 633 955.00 | 637 841.00 |
CP Shares due in less than one year | 267.00 | 267.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 51 801.00 | 50 988.00 | 51 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 491.00 | 47 873.00 | 78 491.00 | |
DL TOTAL (I) | 135 792.00 | 104 360.00 | 135 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | 169.00 | 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 234.00 | 2 820.00 | 7 234.00 | |
DW Advances and down payments received on current orders | 7 882.00 | 7 882.00 | ||
DX Trade payables and related accounts | 469 539.00 | 354 225.00 | 469 539.00 | |
DY Tax and social security liabilities | 13 379.00 | 5 870.00 | 13 379.00 | |
EC TOTAL (IV) | 498 163.00 | 363 084.00 | 498 163.00 | |
EE Grand total (I to V) | 633 955.00 | 467 445.00 | 633 955.00 | |
EG Accrued income and payables due within one year | 490 281.00 | 363 084.00 | 490 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 130.00 | 169.00 | 130.00 | |
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