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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GSH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| Name | GSH HOLDING |
| Siren | 909609190 |
| Closing | 2022-09-30 |
| Registry code | 1901 |
| Registration number | 1003 |
| Management number | 2022B00055 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19110 Sarroux - Saint Julien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 181 292.00 | 181 292.00 | 181 292.00 | |
BJ TOTAL (I) | 292 292.00 | 292 292.00 | 292 292.00 | |
CF Cash and cash equivalents | 136 124.00 | 136 124.00 | 136 124.00 | |
CJ TOTAL (II) | 136 124.00 | 136 124.00 | 136 124.00 | |
CO Grand total (0 to V) | 428 416.00 | 428 416.00 | 428 416.00 | |
CU Other investments | 111 000.00 | 111 000.00 | 111 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 386 000.00 | 386 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 140.00 | 23 140.00 | ||
DL TOTAL (I) | 409 140.00 | 409 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 341.00 | 6 341.00 | ||
DX Trade payables and related accounts | 1 316.00 | 1 316.00 | ||
DY Tax and social security liabilities | 4 084.00 | 4 084.00 | ||
EA Other liabilities | 7 535.00 | 7 535.00 | ||
EC TOTAL (IV) | 19 277.00 | 19 277.00 | ||
EE Grand total (I to V) | 428 416.00 | 428 416.00 | ||
EG Accrued income and payables due within one year | 19 277.00 | 19 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 241.00 | |||
GF Total Operating Expenses (II) | 15 241.00 | |||
GG - OPERATING RESULT (I - II) | -15 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 322 465.00 | 322 465.00 | ||
HD Total exceptional income (VII) | 322 465.00 | 322 465.00 | ||
HF Exceptional expenses on capital transactions | 280 000.00 | 280 000.00 | ||
HH Total exceptional expenses (VIII) | 280 000.00 | 280 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 42 465.00 | 42 465.00 | ||
HK Income tax | 4 084.00 | 4 084.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 322 465.00 | 322 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299 325.00 | 299 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 140.00 | 23 140.00 | ||
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