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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : GS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| Name | GS HOLDING |
| Siren | 881974042 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000135 |
| Management number | 2020B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 207 200.00 | 207 200.00 | 207 200.00 | |
BZ Other receivables | 44 500.00 | 44 500.00 | 44 500.00 | |
CF Cash and cash equivalents | 6 595.00 | 6 595.00 | 6 595.00 | |
CJ TOTAL (II) | 51 095.00 | 51 095.00 | 51 095.00 | |
CO Grand total (0 to V) | 258 295.00 | 258 295.00 | 258 295.00 | |
CU Other investments | 207 200.00 | 207 200.00 | 207 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 198 200.00 | 198 200.00 | 198 200.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 078.00 | 5 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 883.00 | 24 998.00 | -2 883.00 | |
DL TOTAL (I) | 200 495.00 | 223 198.00 | 200 495.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
EA Other liabilities | 52 800.00 | 52 800.00 | ||
EC TOTAL (IV) | 57 800.00 | 5 000.00 | 57 800.00 | |
EE Grand total (I to V) | 258 295.00 | 228 198.00 | 258 295.00 | |
EG Accrued income and payables due within one year | 57 800.00 | 5 000.00 | 57 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 883.00 | |||
GF Total Operating Expenses (II) | 2 883.00 | |||
GG - OPERATING RESULT (I - II) | -2 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 883.00 | 10 002.00 | 2 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 883.00 | 24 998.00 | -2 883.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 44 500.00 | 44 500.00 | 44 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 500.00 | 44 500.00 | 44 500.00 | |
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