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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : GUERLAIN TRISTAN GOUVERNANCE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | GUERLAIN TRISTAN GOUVERNANCE ET CONSEIL |
| Siren | 490017845 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18044 |
| Management number | 2006B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L ETANG LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 16 855.00 | 16 855.00 | 16 855.00 | |
CD Marketable securities | 369 869.00 | 369 869.00 | 369 869.00 | |
CF Cash and cash equivalents | 377 023.00 | 377 023.00 | 377 023.00 | |
CJ TOTAL (II) | 763 748.00 | 763 748.00 | 763 748.00 | |
CO Grand total (0 to V) | 763 763.00 | 763 763.00 | 763 763.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 361.00 | 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 547.00 | 7 547.00 | ||
DL TOTAL (I) | 69 008.00 | 69 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 693 210.00 | 693 210.00 | ||
DX Trade payables and related accounts | 1 545.00 | 1 545.00 | ||
EC TOTAL (IV) | 694 755.00 | 694 755.00 | ||
EE Grand total (I to V) | 763 763.00 | 763 763.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 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 | 1 545.00 | 1 545.00 | 1 545.00 | |
UZ Social Security, other social security organizations | 14 930.00 | 14 930.00 | ||
VB VAT | 1 122.00 | 1 122.00 | ||
VI Group and Associates | 693 210.00 | 693 210.00 | 693 210.00 | |
VM Income taxes | 803.00 | 803.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 855.00 | 16 855.00 | 16 855.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 694 755.00 | 694 755.00 | 694 755.00 | |
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