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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : G.S.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| Name | G.S.K |
| Siren | 487995680 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002071 |
| Management number | 2006B00365 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 820.00 | 59 820.00 | 59 820.00 | |
AR Technical installations, industrial equipment and tools | 7 483.00 | 7 014.00 | 469.00 | 7 483.00 |
AT Other tangible assets | 49 803.00 | 49 191.00 | 612.00 | 49 803.00 |
BJ TOTAL (I) | 117 106.00 | 116 025.00 | 1 081.00 | 117 106.00 |
BX Customers and related accounts | 40 485.00 | 40 485.00 | 40 485.00 | |
BZ Other receivables | 11 550.00 | 11 550.00 | 11 550.00 | |
CF Cash and cash equivalents | 167 512.00 | 167 512.00 | 167 512.00 | |
CJ TOTAL (II) | 219 547.00 | 219 547.00 | 219 547.00 | |
CO Grand total (0 to V) | 336 653.00 | 116 025.00 | 220 628.00 | 336 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 50 448.00 | 50 448.00 | 50 448.00 | |
DG Other reserves | 148 445.00 | 201 748.00 | 148 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 319.00 | -33 303.00 | -44 319.00 | |
DL TOTAL (I) | 164 574.00 | 228 893.00 | 164 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 101.00 | 110.00 | |
DX Trade payables and related accounts | 11 658.00 | 11 072.00 | 11 658.00 | |
DY Tax and social security liabilities | 26 641.00 | 9 969.00 | 26 641.00 | |
EA Other liabilities | 17 646.00 | 17 646.00 | 17 646.00 | |
EC TOTAL (IV) | 56 054.00 | 38 788.00 | 56 054.00 | |
EE Grand total (I to V) | 220 628.00 | 267 681.00 | 220 628.00 | |
EI Including equity loans | 110.00 | 110.00 | ||
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