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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : GSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Complete |
| 2022-03-04 | Public | 2021-03-31 | Complete |
| 2021-10-08 | Public | 2020-03-31 | Complete |
| Name | GSI |
| Siren | 839701968 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/058566 |
| Management number | 2018B03328 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 275 000.00 | 275 000.00 | 275 000.00 | |
BZ Other receivables | 65 278.00 | 65 278.00 | 65 278.00 | |
CF Cash and cash equivalents | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 66 128.00 | 66 128.00 | 66 128.00 | |
CO Grand total (0 to V) | 341 128.00 | 341 128.00 | 341 128.00 | |
CU Other investments | 275 000.00 | 275 000.00 | 275 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 70 240.00 | 25 666.00 | 70 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 519.00 | 46 574.00 | -1 519.00 | |
DL TOTAL (I) | 90 721.00 | 92 240.00 | 90 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 335.00 | 176 500.00 | 172 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 945.00 | 77 945.00 | 77 945.00 | |
DX Trade payables and related accounts | 126.00 | 480.00 | 126.00 | |
EC TOTAL (IV) | 250 406.00 | 254 925.00 | 250 406.00 | |
EE Grand total (I to V) | 341 128.00 | 347 166.00 | 341 128.00 | |
EG Accrued income and payables due within one year | 113 743.00 | 82 590.00 | 113 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 082.00 | |||
GF Total Operating Expenses (II) | 6 082.00 | |||
GG - OPERATING RESULT (I - II) | -6 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 601.00 | |||
GP Total financial income (V) | 6 601.00 | |||
GR Interest and similar expenses | 2 038.00 | |||
GU Total financial expenses (VI) | 2 038.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 601.00 | 50 553.00 | 6 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 120.00 | 3 979.00 | 8 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 519.00 | 46 574.00 | -1 519.00 | |
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