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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : GYS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | GYS HOLDING |
| Siren | 804516631 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2514 |
| Management number | 2014B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 580 250.00 | 580 250.00 | 580 250.00 | |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 387 441.00 | 387 441.00 | 387 441.00 | |
CJ TOTAL (II) | 388 267.00 | 388 267.00 | 388 267.00 | |
CO Grand total (0 to V) | 968 517.00 | 968 517.00 | 968 517.00 | |
CU Other investments | 580 250.00 | 580 250.00 | 580 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | 580 000.00 | |
DG Other reserves | 239 851.00 | 239 851.00 | ||
DH Retained earnings | -12.00 | -12.00 | -12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 947.00 | 239 851.00 | 145 947.00 | |
DL TOTAL (I) | 965 787.00 | 819 839.00 | 965 787.00 | |
DX Trade payables and related accounts | 1 999.00 | 1 944.00 | 1 999.00 | |
DY Tax and social security liabilities | 731.00 | 1 360.00 | 731.00 | |
EC TOTAL (IV) | 2 730.00 | 3 304.00 | 2 730.00 | |
EE Grand total (I to V) | 968 517.00 | 823 143.00 | 968 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 592.00 | |||
GF Total Operating Expenses (II) | 2 592.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GK Income from other securities and fixed asset receivables | 149 270.00 | |||
GP Total financial income (V) | 149 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 731.00 | 1 360.00 | 731.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 270.00 | 244 350.00 | 149 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 323.00 | 4 499.00 | 3 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 947.00 | 239 851.00 | 145 947.00 | |
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