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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | GSK |
| Siren | 841307655 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43076 |
| Management number | 2018B07012 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 217 830.00 | 217 830.00 | 217 830.00 | |
BJ TOTAL (I) | 217 830.00 | 217 830.00 | 217 830.00 | |
BL Raw materials, supplies | ||||
CF Cash and cash equivalents | 3 932.00 | 3 932.00 | 3 932.00 | |
CJ TOTAL (II) | 3 932.00 | 3 932.00 | 3 932.00 | |
CO Grand total (0 to V) | 221 762.00 | 221 762.00 | 221 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 447.00 | 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 897.00 | 447.00 | -60 897.00 | |
DL TOTAL (I) | -50 450.00 | 10 447.00 | -50 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 356.00 | 205 941.00 | 196 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 721.00 | 52 129.00 | 41 721.00 | |
DX Trade payables and related accounts | 20 353.00 | 6 304.00 | 20 353.00 | |
DY Tax and social security liabilities | 13 782.00 | 16 212.00 | 13 782.00 | |
EC TOTAL (IV) | 272 212.00 | 280 586.00 | 272 212.00 | |
EE Grand total (I to V) | 221 762.00 | 291 033.00 | 221 762.00 | |
EI Including equity loans | 41 721.00 | 41 721.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 217 830.00 | 217 830.00 | ||
I4 DECREASES Grand Total | 217 830.00 | |||
IO DECREASES Total including other intangible assets | 217 830.00 | |||
KD ACQUISITIONS Total including other intangible assets | 217 830.00 | 217 830.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 353.00 | 20 353.00 | 20 353.00 | |
8C Staff and Related Accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
8D Social Security and Other Social Organizations | 6 229.00 | 6 229.00 | 6 229.00 | |
8E Income Taxes | 202.00 | 202.00 | 202.00 | |
VG Loans with a maturity of up to one year at origin | 161 356.00 | 161 356.00 | 161 356.00 | |
VH Loans with a maturity of more than one year at origin | 35 000.00 | 35 000.00 | 35 000.00 | |
VI Group and Associates | 41 721.00 | 41 721.00 | 41 721.00 | |
VJ Loans taken out during the year | 35 000.00 | 35 000.00 | ||
VK Loans repaid during the year | 31 542.00 | 31 542.00 | ||
VW VAT | 6 144.00 | 6 144.00 | 6 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 272 212.00 | 272 212.00 | 272 212.00 | |
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