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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : GCI DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GCI DIETETIQUE |
| Siren | 799012596 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4139 |
| Management number | 2013B08588 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 369.00 | 22 656.00 | 18 713.00 | 41 369.00 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 80 169.00 | 22 656.00 | 57 513.00 | 80 169.00 |
060 Merchandise inventory | 4 309.00 | 4 309.00 | 4 309.00 | |
072 Receivables – Other | 9 705.00 | 9 705.00 | 9 705.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 15 918.00 | 15 918.00 | 15 918.00 | |
110 Total Assets | 96 087.00 | 22 656.00 | 73 431.00 | 96 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 784.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 35 345.00 | |||
156 Loans and similar debts | 14 516.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 713.00 | |||
172 Other debts | 22 150.00 | |||
176 Total debts | 38 088.00 | |||
180 Liabilities Total | 73 433.00 | |||
195 Of which payables due in more than one year | 14 516.00 | |||
199 Of which current accounts of debit partners | 7 837.00 | |||
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