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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GSH |
| Siren | 439658170 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43351 |
| Management number | 2001B17032 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 35 494.00 | 33 289.00 | 2 205.00 | 35 494.00 |
040 Financial Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 53 135.00 | 33 289.00 | 19 846.00 | 53 135.00 |
060 Merchandise inventory | 3 572.00 | 3 572.00 | 3 572.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 7 851.00 | 7 851.00 | 7 851.00 | |
110 Total Assets | 60 986.00 | 33 289.00 | 27 697.00 | 60 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 167.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 435.00 | |||
156 Loans and similar debts | 7 728.00 | |||
166 Suppliers and related accounts | 11 771.00 | |||
172 Other debts | 7 763.00 | |||
176 Total debts | 27 262.00 | |||
180 Liabilities Total | 27 697.00 | |||
195 Of which payables due in more than one year | 2 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 135.00 | 53 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 795.00 | 18 795.00 | ||
378 Amount of deductible VAT on goods and services | 7 528.00 | 7 528.00 | ||
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