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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| 2022-02-17 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| Name | GSG |
| Siren | 853911311 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8073 |
| Management number | 2019B00708 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 54 466.00 | 54 466.00 | 54 466.00 | |
BZ Other receivables | 51 155.00 | 51 155.00 | 51 155.00 | |
CF Cash and cash equivalents | 21 947.00 | 21 947.00 | 21 947.00 | |
CJ TOTAL (II) | 73 101.00 | 73 101.00 | 73 101.00 | |
CO Grand total (0 to V) | 127 567.00 | 127 567.00 | 127 567.00 | |
CU Other investments | 54 466.00 | 54 466.00 | 54 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 381.00 | -3 652.00 | -6 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 613.00 | -2 728.00 | 91 613.00 | |
DL TOTAL (I) | 87 233.00 | -4 381.00 | 87 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 083.00 | 72 398.00 | 37 083.00 | |
DX Trade payables and related accounts | 667.00 | 717.00 | 667.00 | |
DY Tax and social security liabilities | 2 584.00 | 2 584.00 | ||
EC TOTAL (IV) | 40 335.00 | 73 114.00 | 40 335.00 | |
EE Grand total (I to V) | 127 567.00 | 68 734.00 | 127 567.00 | |
EG Accrued income and payables due within one year | 40 335.00 | 73 114.00 | 40 335.00 | |
EI Including equity loans | 37 083.00 | 37 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FR Total operating income (I) | 21 000.00 | |||
FW Other purchases and external expenses | 2 587.00 | |||
GF Total Operating Expenses (II) | 2 587.00 | |||
GG - OPERATING RESULT (I - II) | 18 413.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 990.00 | |||
GL Other interest and similar income | 502.00 | |||
GP Total financial income (V) | 76 492.00 | |||
GR Interest and similar expenses | 708.00 | |||
GU Total financial expenses (VI) | 708.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 584.00 | 2 584.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 492.00 | 2 884.00 | 97 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 878.00 | 5 613.00 | 5 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 613.00 | -2 728.00 | 91 613.00 | |
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