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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GS NATURE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GS NATURE CONSTRUCTION |
| Siren | 538267758 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 905 |
| Management number | 2011B00769 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 062.00 | 26 631.00 | 431.00 | 27 062.00 |
028 Tangible Assets | 63 295.00 | 43 490.00 | 19 805.00 | 63 295.00 |
040 Financial Assets | 41 622.00 | 41 622.00 | 41 622.00 | |
044 Total Fixed Assets | 131 980.00 | 70 121.00 | 61 858.00 | 131 980.00 |
050 Raw materials, supplies, in progress | 1 520 127.00 | 1 520 127.00 | 1 520 127.00 | |
068 Receivables – Trade and related accounts | 24 826.00 | 24 826.00 | 24 826.00 | |
072 Receivables – Other | 299 196.00 | 299 196.00 | 299 196.00 | |
080 Sellable securities | 630 908.00 | 630 908.00 | 630 908.00 | |
084 Cash | 108 971.00 | 108 971.00 | 108 971.00 | |
092 Prepaid expenses | 115 026.00 | 115 026.00 | 115 026.00 | |
096 Total Current Assets + Prepaid Expenses | 2 699 054.00 | 2 699 054.00 | 2 699 054.00 | |
110 Total Assets | 2 831 034.00 | 70 121.00 | 2 760 912.00 | 2 831 034.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 318 154.00 | |||
136 Profit for the Year | 119 187.00 | |||
142 Total Equity - Total I | 492 341.00 | |||
154 Provisions for risks and charges - Total II | 42 690.00 | |||
156 Loans and similar debts | 19 863.00 | |||
164 Advances and down payments received on current orders | 1 539 424.00 | |||
166 Suppliers and related accounts | 339 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 061.00 | |||
172 Other debts | 327 525.00 | |||
176 Total debts | 2 225 882.00 | |||
180 Liabilities Total | 2 760 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 813.00 | |||
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