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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : GESTION COMPTA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-28 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | GESTION COMPTA CONSEILS |
| Siren | 798628533 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/048294 |
| Management number | 2013B05978 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 24 483.00 | 24 483.00 | 24 483.00 | |
096 Total Current Assets + Prepaid Expenses | 24 484.00 | 24 484.00 | 24 484.00 | |
110 Total Assets | 39 484.00 | 39 484.00 | 39 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -2 626.00 | |||
136 Profit for the Year | 5 362.00 | |||
142 Total Equity - Total I | 3 750.00 | |||
166 Suppliers and related accounts | 9 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 7 883.00 | |||
174 Prepaid income | 18 011.00 | |||
176 Total debts | 35 734.00 | |||
180 Liabilities Total | 39 484.00 | |||
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