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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GOURD FREDERIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GOURD FREDERIC AUDIT |
| Siren | 523682391 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20966 |
| Management number | 2012B02080 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 155 292.00 | 155 292.00 | 155 292.00 | |
BZ Other receivables | 3 166.00 | 3 166.00 | 3 166.00 | |
CF Cash and cash equivalents | 119 644.00 | 119 644.00 | 119 644.00 | |
CH Prepaid expenses | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 278 692.00 | 278 692.00 | 278 692.00 | |
CO Grand total (0 to V) | 278 692.00 | 278 692.00 | 278 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 44 516.00 | 30 851.00 | 44 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 538.00 | 13 665.00 | 84 538.00 | |
DL TOTAL (I) | 130 154.00 | 45 616.00 | 130 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 250.00 | 75 577.00 | 89 250.00 | |
DX Trade payables and related accounts | 285.00 | 1 615.00 | 285.00 | |
DY Tax and social security liabilities | 59 002.00 | 44 081.00 | 59 002.00 | |
EC TOTAL (IV) | 148 537.00 | 121 273.00 | 148 537.00 | |
EE Grand total (I to V) | 278 692.00 | 166 890.00 | 278 692.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 285.00 | 285.00 | 285.00 | |
8E Income Taxes | 31 920.00 | 31 920.00 | 31 920.00 | |
UX Other trade receivables | 155 292.00 | 155 292.00 | ||
UZ Social Security, other social security organizations | 3 166.00 | 3 166.00 | ||
VI Group and Associates | 89 250.00 | 89 250.00 | 89 250.00 | |
VJ Loans taken out during the year | 89 250.00 | 89 250.00 | ||
VK Loans repaid during the year | 75 577.00 | 75 577.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 200.00 | 1 200.00 | 1 200.00 | |
VS Prepaid expenses | 590.00 | 590.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 159 048.00 | 159 048.00 | 159 048.00 | |
VW VAT | 25 882.00 | 25 882.00 | 25 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 537.00 | 148 537.00 | 148 537.00 | |
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