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G HOME > CORPORATES > GS TECHNOLOGIES > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : GS TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGS TECHNOLOGIES
Siren482381100
Closing2022-03-31
Registry code 3102
Registration number B2022/033859
Management number2015B00924
Activity code 6820B
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31450 BELBERAUD
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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