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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GCI DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GCI DIETETIQUE |
| Siren | 799012596 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33362 |
| Management number | 2013B08588 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 369.00 | 17 622.00 | 23 747.00 | 41 369.00 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 80 169.00 | 17 622.00 | 62 547.00 | 80 169.00 |
060 Merchandise inventory | 3 201.00 | 3 201.00 | 3 201.00 | |
072 Receivables – Other | 7 833.00 | 7 833.00 | 7 833.00 | |
084 Cash | 20 614.00 | 20 614.00 | 20 614.00 | |
096 Total Current Assets + Prepaid Expenses | 31 648.00 | 31 648.00 | 31 648.00 | |
110 Total Assets | 111 817.00 | 17 622.00 | 94 195.00 | 111 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 726.00 | |||
136 Profit for the Year | -942.00 | |||
142 Total Equity - Total I | 32 584.00 | |||
156 Loans and similar debts | 28 575.00 | |||
166 Suppliers and related accounts | 4 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 113.00 | |||
172 Other debts | 28 060.00 | |||
176 Total debts | 61 612.00 | |||
180 Liabilities Total | 94 196.00 | |||
195 Of which payables due in more than one year | 28 575.00 | |||
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