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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GS associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | GS associés |
| Siren | 851694463 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2573 |
| Management number | 2019B00281 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Ambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 152.00 | 29 745.00 | 69 406.00 | 99 152.00 |
040 Financial Assets | 1 928 831.00 | 1 928 831.00 | 1 928 831.00 | |
044 Total Fixed Assets | 2 027 983.00 | 29 745.00 | 1 998 238.00 | 2 027 983.00 |
068 Receivables – Trade and related accounts | 104 932.00 | 104 932.00 | 104 932.00 | |
072 Receivables – Other | 24 196.00 | 24 196.00 | 24 196.00 | |
084 Cash | 9 520.00 | 9 520.00 | 9 520.00 | |
096 Total Current Assets + Prepaid Expenses | 138 648.00 | 138 648.00 | 138 648.00 | |
110 Total Assets | 2 166 632.00 | 29 745.00 | 2 136 887.00 | 2 166 632.00 |
120 Share or Individual Capital | 7 709.00 | |||
132 Other Reserves | 212 330.00 | |||
134 Retained Earnings | -18 241.00 | |||
136 Profit for the Year | 129 266.00 | |||
142 Total Equity - Total I | 331 064.00 | |||
156 Loans and similar debts | 955 144.00 | |||
166 Suppliers and related accounts | 11 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611 658.00 | |||
172 Other debts | 839 625.00 | |||
176 Total debts | 1 805 822.00 | |||
180 Liabilities Total | 2 136 887.00 | |||
195 Of which payables due in more than one year | 792 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 027 983.00 | 2 027 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 406.00 | 11 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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