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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GSU Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | GSU Investissements |
| Siren | 821370798 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013086 |
| Management number | 2016B02719 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 003.00 | 140 003.00 | 140 003.00 | |
044 Total Fixed Assets | 140 003.00 | 140 003.00 | 140 003.00 | |
072 Receivables – Other | 18 689.00 | 18 689.00 | 18 689.00 | |
084 Cash | 17 233.00 | 17 233.00 | 17 233.00 | |
096 Total Current Assets + Prepaid Expenses | 35 922.00 | 35 922.00 | 35 922.00 | |
110 Total Assets | 175 925.00 | 175 925.00 | 175 925.00 | |
120 Share or Individual Capital | 341 000.00 | |||
134 Retained Earnings | -167 977.00 | |||
136 Profit for the Year | -22 613.00 | |||
142 Total Equity - Total I | 150 410.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 250.00 | |||
172 Other debts | 25 026.00 | |||
176 Total debts | 25 515.00 | |||
180 Liabilities Total | 175 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 20 037.00 | 20 037.00 | ||
264 Total operating expenses | 22 613.00 | 22 613.00 | ||
270 Operating profit | -22 613.00 | -22 613.00 | ||
310 Profit or loss | -22 613.00 | -22 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 003.00 | 140 003.00 | ||
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