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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : GSB TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | GSB TP |
| Siren | 890529936 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9214 |
| Management number | 2020B01412 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 Tracy-Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 65 000.00 | 5 453.00 | 59 547.00 | 65 000.00 |
AT Other tangible assets | 30 500.00 | 8 469.00 | 22 031.00 | 30 500.00 |
BD Other fixed assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 95 549.00 | 13 922.00 | 81 627.00 | 95 549.00 |
BL Raw materials, supplies | 267.00 | 267.00 | 267.00 | |
BN Goods in progress | 1 176.00 | 1 176.00 | 1 176.00 | |
BX Customers and related accounts | 19 547.00 | 19 547.00 | 19 547.00 | |
CF Cash and cash equivalents | 54 722.00 | 54 722.00 | 54 722.00 | |
CJ TOTAL (II) | 75 712.00 | 75 712.00 | 75 712.00 | |
CO Grand total (0 to V) | 171 261.00 | 13 922.00 | 157 340.00 | 171 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 234.00 | 39 234.00 | ||
DL TOTAL (I) | 44 234.00 | 44 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 818.00 | 77 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 121.00 | 18 121.00 | ||
DX Trade payables and related accounts | 6 991.00 | 6 991.00 | ||
DY Tax and social security liabilities | 10 176.00 | 10 176.00 | ||
EC TOTAL (IV) | 113 106.00 | 113 106.00 | ||
EE Grand total (I to V) | 157 340.00 | 157 340.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 922.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 13 922.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 121.00 | 18 121.00 | 18 121.00 | |
8B Suppliers and Related Accounts | 6 991.00 | 6 991.00 | 6 991.00 | |
8D Social Security and Other Social Organizations | 10 176.00 | 10 176.00 | 10 176.00 | |
VG Loans with a maturity of up to one year at origin | 77 818.00 | 17 368.00 | 60 449.00 | 77 818.00 |
VS Prepaid expenses | 19 547.00 | 19 547.00 | 19 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 547.00 | 19 547.00 | 19 547.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113 106.00 | 52 657.00 | 60 449.00 | 113 106.00 |
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