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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| Name | GSG |
| Siren | 853911311 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 1010 |
| Management number | 2019B00708 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 966.00 | 42 966.00 | 42 966.00 | |
BZ Other receivables | 21 091.00 | 21 091.00 | 21 091.00 | |
CF Cash and cash equivalents | 4 677.00 | 4 677.00 | 4 677.00 | |
CJ TOTAL (II) | 25 768.00 | 25 768.00 | 25 768.00 | |
CO Grand total (0 to V) | 68 734.00 | 68 734.00 | 68 734.00 | |
CU Other investments | 42 966.00 | 42 966.00 | 42 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 652.00 | -3 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 728.00 | -3 652.00 | -2 728.00 | |
DL TOTAL (I) | -4 381.00 | -1 652.00 | -4 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 398.00 | 2 255.00 | 72 398.00 | |
DX Trade payables and related accounts | 717.00 | 42 150.00 | 717.00 | |
EC TOTAL (IV) | 73 114.00 | 44 405.00 | 73 114.00 | |
EE Grand total (I to V) | 68 734.00 | 42 753.00 | 68 734.00 | |
EG Accrued income and payables due within one year | 73 114.00 | 44 405.00 | 73 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 800.00 | 2 800.00 | 2 800.00 | |
FJ Net sales | 2 800.00 | 2 800.00 | 2 800.00 | |
FR Total operating income (I) | 2 800.00 | |||
FW Other purchases and external expenses | 5 377.00 | |||
GF Total Operating Expenses (II) | 5 377.00 | |||
GG - OPERATING RESULT (I - II) | -2 577.00 | |||
GL Other interest and similar income | 84.00 | |||
GP Total financial income (V) | 84.00 | |||
GR Interest and similar expenses | 236.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 884.00 | 2 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 613.00 | 3 652.00 | 5 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 728.00 | -3 652.00 | -2 728.00 | |
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