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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE G.S.I.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-01 | Public | 2016-03-31 | Complete |
| Name | SOCIETE FINANCIERE G.S.I.M. |
| Siren | 447708918 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 6427 |
| Management number | 2003B00095 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Saint-Avit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 930.00 | 9 930.00 | 9 930.00 | |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BJ TOTAL (I) | 10 598.00 | 10 598.00 | 10 598.00 | |
BZ Other receivables | 4 098.00 | 4 098.00 | 4 098.00 | |
CF Cash and cash equivalents | 936 545.00 | 936 545.00 | 936 545.00 | |
CJ TOTAL (II) | 940 643.00 | 940 643.00 | 940 643.00 | |
CO Grand total (0 to V) | 951 241.00 | 10 598.00 | 940 643.00 | 951 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 903 750.00 | 903 750.00 | 903 750.00 | |
DD Legal reserve (1) | 58 432.00 | 58 432.00 | 58 432.00 | |
DH Retained earnings | 22 870.00 | 76 544.00 | 22 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 147.00 | -53 673.00 | -49 147.00 | |
DL TOTAL (I) | 935 905.00 | 985 053.00 | 935 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | 24.00 | |
DX Trade payables and related accounts | 2 220.00 | 1 401.00 | 2 220.00 | |
DY Tax and social security liabilities | 2 492.00 | 2 463.00 | 2 492.00 | |
EC TOTAL (IV) | 4 737.00 | 3 889.00 | 4 737.00 | |
EE Grand total (I to V) | 940 643.00 | 988 942.00 | 940 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 110.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
FY Salaries and Wages | 30 156.00 | |||
FZ Social Security Contributions | 11 328.00 | |||
GE Other Expenses | 949.00 | |||
GF Total Operating Expenses (II) | 49 093.00 | |||
GG - OPERATING RESULT (I - II) | -49 093.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 119.00 | |||
HH Total exceptional expenses (VIII) | 2 119.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 119.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 147.00 | 53 777.00 | 49 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 147.00 | -53 673.00 | -49 147.00 | |
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