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BALANCE SHEET (
2022-05-04)
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 | 2021-10-31 |
| Registry code | 3701 |
| Registration number | 4373 |
| Management number | 2002B00909 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 |
AB Establishment Expenses | ||||
AH Goodwill | 273 722.00 | 273 722.00 | 273 722.00 | |
AP Buildings | 277 585.00 | 176 939.00 | 100 646.00 | 277 585.00 |
AR Technical installations, industrial equipment and tools | 99 262.00 | 69 706.00 | 29 556.00 | 99 262.00 |
AT Other tangible assets | 173 067.00 | 88 900.00 | 84 167.00 | 173 067.00 |
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) | 825 138.00 | 335 545.00 | 489 593.00 | 825 138.00 |
BL Raw materials, supplies | 16 186.00 | 16 186.00 | 16 186.00 | |
BV Advances and down payments on orders | 3 583.00 | 3 583.00 | 3 583.00 | |
BX Customers and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
BZ Other receivables | 24 479.00 | 24 479.00 | 24 479.00 | |
CF Cash and cash equivalents | 858 776.00 | 858 776.00 | 858 776.00 | |
CH Prepaid expenses | 6 284.00 | 6 284.00 | 6 284.00 | |
CJ TOTAL (II) | 911 373.00 | 911 373.00 | 911 373.00 | |
CO Grand total (0 to V) | 1 736 512.00 | 335 545.00 | 1 400 967.00 | 1 736 512.00 |
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 | 304 001.00 | 323 838.00 | 304 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 909.00 | 130 163.00 | 215 909.00 | |
DL TOTAL (I) | 595 810.00 | 529 901.00 | 595 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 656.00 | 302 420.00 | 254 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 471.00 | 242 481.00 | 305 471.00 | |
DX Trade payables and related accounts | 90 164.00 | 68 663.00 | 90 164.00 | |
DY Tax and social security liabilities | 150 775.00 | 133 054.00 | 150 775.00 | |
EA Other liabilities | 3 879.00 | 879.00 | 3 879.00 | |
EB Prepaid income (2) | 210.00 | 210.00 | ||
EC TOTAL (IV) | 805 156.00 | 747 497.00 | 805 156.00 | |
EE Grand total (I to V) | 1 400 967.00 | 1 277 398.00 | 1 400 967.00 | |
EG Accrued income and payables due within one year | 805 156.00 | 692 841.00 | 805 156.00 | |
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