Grow your business safely with SOCIETE FINANCIERE G.S.I.M.
All the information you need about SOCIETE FINANCIERE G.S.I.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FINANCIERE G.S.I.M. >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE G.S.I.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-01 | Public | 2016-03-31 | Complete |
| Name | SOCIETE FINANCIERE G.S.I.M. |
| Siren | 447708918 |
| Closing | 2020-03-31 |
| Registry code | 1601 |
| Registration number | 4445 |
| Management number | 2003B00095 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Saint-Avit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 930.00 | 9 930.00 | 9 930.00 | |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BJ TOTAL (I) | 10 598.00 | 10 598.00 | 10 598.00 | |
BZ Other receivables | 2 794.00 | 2 794.00 | 2 794.00 | |
CF Cash and cash equivalents | 986 148.00 | 986 148.00 | 986 148.00 | |
CJ TOTAL (II) | 988 942.00 | 988 942.00 | 988 942.00 | |
CO Grand total (0 to V) | 999 540.00 | 10 598.00 | 988 942.00 | 999 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 903 750.00 | 903 750.00 | ||
DD Legal reserve (1) | 58 432.00 | 58 432.00 | ||
DG Other reserves | 76 544.00 | 76 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 674.00 | -53 674.00 | ||
DL TOTAL (I) | 985 052.00 | 985 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DX Trade payables and related accounts | 1 401.00 | 1 401.00 | ||
DY Tax and social security liabilities | 2 464.00 | 2 464.00 | ||
EC TOTAL (IV) | 3 889.00 | 3 889.00 | ||
EE Grand total (I to V) | 988 941.00 | 988 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 104.00 | |||
FR Total operating income (I) | 104.00 | |||
FW Other purchases and external expenses | 7 612.00 | |||
FX Taxes, duties, and similar payments | 1 706.00 | |||
FY Salaries and Wages | 30 156.00 | |||
FZ Social Security Contributions | 11 318.00 | |||
GE Other Expenses | 752.00 | |||
GF Total Operating Expenses (II) | 51 604.00 | |||
GG - OPERATING RESULT (I - II) | -51 500.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 119.00 | 2 119.00 | ||
HH Total exceptional expenses (VIII) | 2 119.00 | 2 119.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 119.00 | -2 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 777.00 | 53 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56 673.00 | -56 673.00 | ||
all companies in France
Complete and comprehensive database.
