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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : G.R. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| 2017-01-11 | Public | 2014-12-31 | Simplified |
| Name | G.R. CONSEILS |
| Siren | 389625906 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38324 |
| Management number | 1992B05640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 908.00 | 2 908.00 | 2 908.00 | |
040 Financial Assets | 14 397.00 | 14 397.00 | 14 397.00 | |
044 Total Fixed Assets | 17 305.00 | 2 908.00 | 14 397.00 | 17 305.00 |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 3 674.00 | 3 674.00 | 3 674.00 | |
110 Total Assets | 20 979.00 | 2 908.00 | 18 071.00 | 20 979.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -5 242.00 | |||
142 Total Equity - Total I | 2 381.00 | |||
172 Other debts | 15 690.00 | |||
176 Total debts | 15 690.00 | |||
180 Liabilities Total | 18 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 114.00 | 5 447.00 | 5 114.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
254 Depreciation and amortization | 273.00 | |||
264 Total operating expenses | 5 242.00 | 5 847.00 | 5 242.00 | |
270 Operating profit | -5 242.00 | -5 847.00 | -5 242.00 | |
310 Profit or loss | -5 242.00 | -5 847.00 | -5 242.00 | |
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