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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : SARL GEC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-03-09 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL GEC CONSEIL |
| Siren | 418696589 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 384 |
| Management number | 1998B00093 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 423 119.00 | 4 500.00 | 418 619.00 | 423 119.00 |
BZ Other receivables | 451 549.00 | 451 549.00 | 451 549.00 | |
CD Marketable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
CF Cash and cash equivalents | 321 122.00 | 321 122.00 | 321 122.00 | |
CH Prepaid expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
CJ TOTAL (II) | 1 481 711.00 | 4 500.00 | 1 477 211.00 | 1 481 711.00 |
CO Grand total (0 to V) | 1 481 711.00 | 4 500.00 | 1 477 211.00 | 1 481 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 535 228.00 | 473 629.00 | 535 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 964.00 | 161 600.00 | 62 964.00 | |
DL TOTAL (I) | 606 992.00 | 644 028.00 | 606 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | ||
DX Trade payables and related accounts | 732 741.00 | 281 922.00 | 732 741.00 | |
DY Tax and social security liabilities | 94 874.00 | 72 890.00 | 94 874.00 | |
EA Other liabilities | 18.00 | 18.00 | ||
EB Prepaid income (2) | 42 331.00 | 49 717.00 | 42 331.00 | |
EC TOTAL (IV) | 870 219.00 | 404 530.00 | 870 219.00 | |
EE Grand total (I to V) | 1 477 211.00 | 1 048 558.00 | 1 477 211.00 | |
EG Accrued income and payables due within one year | 870 219.00 | 404 530.00 | 870 219.00 | |
| 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 | 732 741.00 | 732 741.00 | 732 741.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18.00 | 18.00 | 18.00 | |
8L Deferred income | 42 331.00 | 42 331.00 | 42 331.00 | |
VI Group and Associates | 254.00 | 254.00 | 254.00 | |
VP Miscellaneous | -2.00 | -2.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 262.00 | 1 262.00 | 1 262.00 | |
VW VAT | 93 612.00 | 93 612.00 | 93 612.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 870 219.00 | 870 219.00 | 870 219.00 | |
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