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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | GS |
| Siren | 752410035 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001798 |
| Management number | 2012B02252 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 186 002.00 | 186 002.00 | 186 002.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 300.00 | 300.00 | 300.00 | |
CO Grand total (0 to V) | 186 302.00 | 186 302.00 | 186 302.00 | |
CU Other investments | 186 002.00 | 186 002.00 | 186 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 730.00 | 4 730.00 | 4 730.00 | |
DB Share, merger, contribution premiums, etc. | 52 270.00 | 52 270.00 | 52 270.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 254.00 | 14 254.00 | 14 254.00 | |
DH Retained earnings | -13 268.00 | -8 610.00 | -13 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 204.00 | -4 658.00 | -2 204.00 | |
DL TOTAL (I) | 55 882.00 | 58 086.00 | 55 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 051.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 129 516.00 | 115 338.00 | 129 516.00 | |
DX Trade payables and related accounts | 904.00 | 904.00 | 904.00 | |
EC TOTAL (IV) | 130 420.00 | 128 294.00 | 130 420.00 | |
EE Grand total (I to V) | 186 302.00 | 186 379.00 | 186 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 067.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 067.00 | |||
GG - OPERATING RESULT (I - II) | -2 067.00 | |||
GR Interest and similar expenses | 137.00 | |||
GU Total financial expenses (VI) | 137.00 | |||
GV - FINANCIAL INCOME (V - VI) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 204.00 | 4 658.00 | 2 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 204.00 | -4 658.00 | -2 204.00 | |
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