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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : GSLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-29 | Public | 2016-10-31 | Complete |
| Name | GSLC |
| Siren | 444559215 |
| Closing | 2020-10-31 |
| Registry code | 3701 |
| Registration number | 5222 |
| Management number | 2002B00909 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 722.00 | 273 722.00 | 273 722.00 | |
AP Buildings | 277 585.00 | 154 231.00 | 123 354.00 | 277 585.00 |
AR Technical installations, industrial equipment and tools | 98 357.00 | 62 717.00 | 35 640.00 | 98 357.00 |
AT Other tangible assets | 106 675.00 | 73 937.00 | 32 738.00 | 106 675.00 |
BD Other fixed assets | 1 218.00 | 1 218.00 | 1 218.00 | |
BH Other financial assets | 284.00 | 284.00 | 284.00 | |
BJ TOTAL (I) | 757 841.00 | 290 885.00 | 466 956.00 | 757 841.00 |
BL Raw materials, supplies | 12 953.00 | 12 953.00 | 12 953.00 | |
BV Advances and down payments on orders | 2 597.00 | 2 597.00 | 2 597.00 | |
BX Customers and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
BZ Other receivables | 41 047.00 | 41 047.00 | 41 047.00 | |
CF Cash and cash equivalents | 738 960.00 | 738 960.00 | 738 960.00 | |
CH Prepaid expenses | 13 077.00 | 13 077.00 | 13 077.00 | |
CJ TOTAL (II) | 810 443.00 | 810 443.00 | 810 443.00 | |
CO Grand total (0 to V) | 1 568 283.00 | 290 885.00 | 1 277 398.00 | 1 568 283.00 |
CP Shares due in less than one year | 284.00 | 284.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 6 900.00 | 6 900.00 | 6 900.00 | |
DG Other reserves | 323 838.00 | 196 992.00 | 323 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 163.00 | 276 846.00 | 130 163.00 | |
DL TOTAL (I) | 529 901.00 | 549 738.00 | 529 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 420.00 | 155 120.00 | 302 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242 481.00 | 183 252.00 | 242 481.00 | |
DW Advances and down payments received on current orders | 2 022.00 | |||
DX Trade payables and related accounts | 68 663.00 | 79 459.00 | 68 663.00 | |
DY Tax and social security liabilities | 133 054.00 | 105 615.00 | 133 054.00 | |
EA Other liabilities | 879.00 | 879.00 | 879.00 | |
EC TOTAL (IV) | 747 497.00 | 526 346.00 | 747 497.00 | |
EE Grand total (I to V) | 1 277 398.00 | 1 076 085.00 | 1 277 398.00 | |
EG Accrued income and payables due within one year | 692 841.00 | 423 926.00 | 692 841.00 | |
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