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BALANCE SHEET (
2021-09-09)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49616 |
| Management number | 2018B05855 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-09 |
| 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) | 1 900 500.00 | 1 900 500.00 | 1 900 500.00 | |
BZ Other receivables | 10 312.00 | 10 312.00 | 10 312.00 | |
CD Marketable securities | 598 800.00 | 598 800.00 | 598 800.00 | |
CF Cash and cash equivalents | 705 418.00 | 705 418.00 | 705 418.00 | |
CJ TOTAL (II) | 1 314 530.00 | 1 314 530.00 | 1 314 530.00 | |
CO Grand total (0 to V) | 3 215 030.00 | 3 215 030.00 | 3 215 030.00 | |
CU Other investments | 1 900 500.00 | 1 900 500.00 | 1 900 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 984 959.00 | 2 984 959.00 | 2 984 959.00 | |
DD Legal reserve (1) | 11 971.00 | 11 971.00 | ||
DH Retained earnings | 227 458.00 | 227 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 559.00 | 239 429.00 | -14 559.00 | |
DL TOTAL (I) | 3 209 829.00 | 3 224 388.00 | 3 209 829.00 | |
DX Trade payables and related accounts | 5 201.00 | 3 000.00 | 5 201.00 | |
DY Tax and social security liabilities | 83 797.00 | |||
EC TOTAL (IV) | 5 201.00 | 86 797.00 | 5 201.00 | |
EE Grand total (I to V) | 3 215 030.00 | 3 311 185.00 | 3 215 030.00 | |
EG Accrued income and payables due within one year | 5 201.00 | 86 797.00 | 5 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 712.00 | |||
GF Total Operating Expenses (II) | 16 712.00 | |||
GG - OPERATING RESULT (I - II) | -16 712.00 | |||
GP Total financial income (V) | 2 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 482 127.00 | |||
HH Total exceptional expenses (VIII) | 2 983 959.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 498 168.00 | |||
HK Income tax | 83 797.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 152.00 | 3 490 771.00 | 2 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 712.00 | 3 251 342.00 | 16 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 559.00 | 239 429.00 | -14 559.00 | |
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