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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | GS PARTICIPATIONS |
| Siren | 840577639 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13677 |
| Management number | 2018B05855 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 199 940.00 | 199 940.00 | 199 940.00 | |
BH Other financial assets | 3 158.00 | 3 158.00 | 3 158.00 | |
BJ TOTAL (I) | 2 053 598.00 | 2 053 598.00 | 2 053 598.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CD Marketable securities | 1 114 833.00 | 1 114 833.00 | 1 114 833.00 | |
CF Cash and cash equivalents | 34 466.00 | 34 466.00 | 34 466.00 | |
CJ TOTAL (II) | 1 149 959.00 | 1 149 959.00 | 1 149 959.00 | |
CO Grand total (0 to V) | 3 203 557.00 | 3 203 557.00 | 3 203 557.00 | |
CU Other investments | 1 850 500.00 | 1 850 500.00 | 1 850 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 984 959.00 | 2 984 959.00 | 2 984 959.00 | |
DD Legal reserve (1) | 11 971.00 | 11 971.00 | 11 971.00 | |
DH Retained earnings | 195 223.00 | 212 898.00 | 195 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 067.00 | -17 675.00 | 6 067.00 | |
DL TOTAL (I) | 3 198 221.00 | 3 192 154.00 | 3 198 221.00 | |
DX Trade payables and related accounts | 5 336.00 | 4 361.00 | 5 336.00 | |
EC TOTAL (IV) | 5 336.00 | 4 361.00 | 5 336.00 | |
EE Grand total (I to V) | 3 203 557.00 | 3 196 515.00 | 3 203 557.00 | |
EG Accrued income and payables due within one year | 5 336.00 | 4 361.00 | 5 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 348.00 | |||
GF Total Operating Expenses (II) | 12 348.00 | |||
GG - OPERATING RESULT (I - II) | -12 348.00 | |||
GL Other interest and similar income | 18 415.00 | |||
GP Total financial income (V) | 18 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 415.00 | 1 251.00 | 18 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 348.00 | 18 926.00 | 12 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 067.00 | -17 675.00 | 6 067.00 | |
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