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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | GSCH |
| Siren | 498649524 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001037 |
| Management number | 2007B70262 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 35 117.00 | 35 117.00 | 35 117.00 | |
028 Tangible Assets | 29 556.00 | 28 117.00 | 1 439.00 | 29 556.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 87 373.00 | 28 117.00 | 59 256.00 | 87 373.00 |
060 Merchandise inventory | 25 865.00 | 25 865.00 | 25 865.00 | |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 30 705.00 | 30 705.00 | 30 705.00 | |
110 Total Assets | 118 078.00 | 28 117.00 | 89 961.00 | 118 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 159.00 | |||
134 Retained Earnings | -1 988.00 | |||
136 Profit for the Year | 7 907.00 | |||
142 Total Equity - Total I | 18 878.00 | |||
156 Loans and similar debts | 24 711.00 | |||
166 Suppliers and related accounts | 21 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 116.00 | |||
172 Other debts | 24 739.00 | |||
176 Total debts | 71 083.00 | |||
180 Liabilities Total | 89 961.00 | |||
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