Grow your business safely with GS PARTICIPATIONS
All the information you need about GS PARTICIPATIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GS PARTICIPATIONS >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | GS PARTICIPATIONS |
| Siren | 840577639 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38236 |
| Management number | 2018B05855 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 650 496.00 | 1 650 496.00 | 1 650 496.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CD Marketable securities | 1 629 664.00 | 1 629 664.00 | 1 629 664.00 | |
CF Cash and cash equivalents | 30 425.00 | 30 425.00 | 30 425.00 | |
CJ TOTAL (II) | 1 660 689.00 | 1 660 689.00 | 1 660 689.00 | |
CO Grand total (0 to V) | 3 311 185.00 | 3 311 185.00 | 3 311 185.00 | |
CU Other investments | 1 650 496.00 | 1 650 496.00 | 1 650 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 984 959.00 | 2 984 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 429.00 | 239 429.00 | ||
DL TOTAL (I) | 3 224 388.00 | 3 224 388.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 83 797.00 | 83 797.00 | ||
EC TOTAL (IV) | 86 797.00 | 86 797.00 | ||
EE Grand total (I to V) | 3 311 185.00 | 3 311 185.00 | ||
EG Accrued income and payables due within one year | 86 797.00 | 86 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 183 586.00 | |||
GF Total Operating Expenses (II) | 183 586.00 | |||
GG - OPERATING RESULT (I - II) | -183 586.00 | |||
GP Total financial income (V) | 8 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 482 127.00 | 3 482 127.00 | ||
HH Total exceptional expenses (VIII) | 2 983 959.00 | 2 983 959.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 498 168.00 | 498 168.00 | ||
HK Income tax | 83 797.00 | 83 797.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 490 771.00 | 3 490 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 251 342.00 | 3 251 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 239 429.00 | 239 429.00 | ||
all companies in France
Complete and comprehensive database.
