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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : G. LINE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | G. LINE-CONSULTING |
| Siren | 508087772 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12693 |
| Management number | 2008B05712 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93470 COUBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 409.00 | 7 482.00 | 1 927.00 | 9 409.00 |
044 Total Fixed Assets | 9 409.00 | 7 482.00 | 1 927.00 | 9 409.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 10 533.00 | 10 533.00 | 10 533.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 20 645.00 | 20 645.00 | 20 645.00 | |
110 Total Assets | 30 054.00 | 7 482.00 | 22 572.00 | 30 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 342.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 3 522.00 | |||
156 Loans and similar debts | 1 160.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 16 976.00 | |||
176 Total debts | 19 051.00 | |||
180 Liabilities Total | 22 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 145.00 | 2 145.00 | ||
490 Total Fixed Assets (Gross Value) | 7 264.00 | 7 264.00 | ||
492 Total Fixed Assets (Increases) | 2 145.00 | 2 145.00 | ||
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