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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-18 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | GS CONSTRUCTIONS |
| Siren | 839505005 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029835 |
| Management number | 2018B01937 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 614 885.00 | 171 146.00 | 443 739.00 | 614 885.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 620 885.00 | 171 146.00 | 449 739.00 | 620 885.00 |
068 Receivables – Trade and related accounts | 511 907.00 | 511 907.00 | 511 907.00 | |
072 Receivables – Other | 105 752.00 | 105 752.00 | 105 752.00 | |
084 Cash | 562 612.00 | 562 612.00 | 562 612.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180 271.00 | 1 180 271.00 | 1 180 271.00 | |
110 Total Assets | 1 801 156.00 | 171 146.00 | 1 630 010.00 | 1 801 156.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 113 154.00 | |||
136 Profit for the Year | 91 514.00 | |||
142 Total Equity - Total I | 287 167.00 | |||
156 Loans and similar debts | 9 266.00 | |||
166 Suppliers and related accounts | 865 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 467 997.00 | |||
176 Total debts | 1 342 843.00 | |||
180 Liabilities Total | 1 630 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 177 032.00 | 177 032.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 443 146.00 | 443 146.00 | ||
492 Total Fixed Assets (Increases) | 177 739.00 | 177 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 680 691.00 | 680 691.00 | ||
378 Amount of deductible VAT on goods and services | 455 026.00 | 455 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 30.00 | 30.00 | ||
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