All the information you need about GS TECHNOLOGIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| Name | GS TECHNOLOGIES |
| Siren | 482381100 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/033859 |
| Management number | 2015B00924 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BELBERAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 968.00 | 290 000.00 | 25 968.00 | 315 968.00 |
BZ Other receivables | 969 269.00 | 969 269.00 | 969 269.00 | |
CF Cash and cash equivalents | 174 462.00 | 174 462.00 | 174 462.00 | |
CJ TOTAL (II) | 1 143 731.00 | 1 143 731.00 | 1 143 731.00 | |
CO Grand total (0 to V) | 1 459 698.00 | 290 000.00 | 1 169 698.00 | 1 459 698.00 |
CU Other investments | 315 968.00 | 290 000.00 | 25 968.00 | 315 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 623 298.00 | 623 298.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 804 781.00 | 804 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -267 376.00 | -267 376.00 | ||
DL TOTAL (I) | 1 161 804.00 | 1 161 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 048.00 | 7 048.00 | ||
DX Trade payables and related accounts | 847.00 | 847.00 | ||
EC TOTAL (IV) | 7 895.00 | 7 895.00 | ||
EE Grand total (I to V) | 1 169 698.00 | 1 169 698.00 | ||
EG Accrued income and payables due within one year | 7 895.00 | 7 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 127.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
FZ Social Security Contributions | 522.00 | |||
GF Total Operating Expenses (II) | 19 127.00 | |||
GG - OPERATING RESULT (I - II) | -19 127.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 615.00 | |||
GL Other interest and similar income | 32 136.00 | |||
GP Total financial income (V) | 41 751.00 | |||
GQ Financial allocations to depreciation and provisions | 290 000.00 | |||
GU Total financial expenses (VI) | 290 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -248 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 751.00 | 41 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309 127.00 | 309 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267 376.00 | -267 376.00 | ||
