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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : G.S.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | G.S.F. |
| Siren | 429646151 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3470 |
| Management number | 2008B00132 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 931 068.00 | 169 186.00 | 761 882.00 | 931 068.00 |
BX Customers and related accounts | 31 456.00 | 31 456.00 | 31 456.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 33 027.00 | 33 027.00 | 33 027.00 | |
CO Grand total (0 to V) | 964 095.00 | 169 186.00 | 794 909.00 | 964 095.00 |
CU Other investments | 931 068.00 | 169 186.00 | 761 882.00 | 931 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 336 256.00 | 235 365.00 | 336 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 030.00 | 100 891.00 | -105 030.00 | |
DL TOTAL (I) | 299 975.00 | 405 006.00 | 299 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 890.00 | 110 118.00 | 32 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 439 120.00 | 269 622.00 | 439 120.00 | |
DX Trade payables and related accounts | 155 498.00 | |||
DY Tax and social security liabilities | 22 923.00 | 22 923.00 | ||
EC TOTAL (IV) | 494 933.00 | 535 239.00 | 494 933.00 | |
EE Grand total (I to V) | 794 909.00 | 940 247.00 | 794 909.00 | |
EG Accrued income and payables due within one year | 494 933.00 | 502 349.00 | 494 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 5 232.00 | |||
FY Salaries and Wages | 371.00 | |||
GF Total Operating Expenses (II) | 5 603.00 | |||
GG - OPERATING RESULT (I - II) | -603.00 | |||
GJ Financial income from other securities and fixed asset receivables | 68 994.00 | |||
GP Total financial income (V) | 68 994.00 | |||
GQ Financial allocations to depreciation and provisions | 169 186.00 | |||
GR Interest and similar expenses | 2 349.00 | |||
GU Total financial expenses (VI) | 171 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 886.00 | -561.00 | 1 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 994.00 | 110 459.00 | 73 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 024.00 | 9 568.00 | 179 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -105 030.00 | 100 891.00 | -105 030.00 | |
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