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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : GREGOIRE DE MONTETY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | GREGOIRE DE MONTETY CONSEIL |
| Siren | 451522106 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29079 |
| Management number | 2012B02573 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 894.00 | 894.00 | 894.00 | |
CO Grand total (0 to V) | 894.00 | 894.00 | 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 604.00 | 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | 4.00 | ||
DL TOTAL (I) | 658.00 | 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 234.00 | 234.00 | ||
EC TOTAL (IV) | 235.00 | 235.00 | ||
EE Grand total (I to V) | 894.00 | 894.00 | ||
EG Accrued income and payables due within one year | 235.00 | 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 300.00 | 300.00 | 300.00 | |
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 220.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 295.00 | |||
GG - OPERATING RESULT (I - II) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296.00 | 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | 4.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1.00 | 1.00 | 1.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 234.00 | 234.00 | 234.00 | |
VB VAT | 24.00 | 24.00 | ||
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24.00 | 24.00 | 24.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 235.00 | 235.00 | 235.00 | |
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