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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : G.S. PROMOTION OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2019-12-31 | Complete |
| Name | G.S. PROMOTION OR |
| Siren | 827675885 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4722 |
| Management number | 2017B00232 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62138 Haisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BL Raw materials, supplies | 3 772 265.00 | 3 772 265.00 | 3 772 265.00 | |
BX Customers and related accounts | 410 705.00 | 410 705.00 | 410 705.00 | |
BZ Other receivables | 884 024.00 | 884 024.00 | 884 024.00 | |
CF Cash and cash equivalents | 36 243.00 | 36 243.00 | 36 243.00 | |
CJ TOTAL (II) | 5 103 236.00 | 5 103 236.00 | 5 103 236.00 | |
CO Grand total (0 to V) | 5 103 236.00 | 5 103 236.00 | 5 103 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 820.00 | 182 820.00 | ||
DL TOTAL (I) | 183 820.00 | 1 000.00 | 183 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 046 693.00 | 65.00 | 2 046 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 927.00 | |||
DW Advances and down payments received on current orders | 121 900.00 | 121 900.00 | ||
DX Trade payables and related accounts | 2 614 662.00 | 640.00 | 2 614 662.00 | |
DY Tax and social security liabilities | 136 162.00 | 30.00 | 136 162.00 | |
EC TOTAL (IV) | 4 919 416.00 | 44 662.00 | 4 919 416.00 | |
EE Grand total (I to V) | 5 103 236.00 | 45 662.00 | 5 103 236.00 | |
EG Accrued income and payables due within one year | 4 797 516.00 | 44 662.00 | 4 797 516.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 046 693.00 | 65.00 | 2 046 693.00 | |
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