Grow your business safely with GIFEKS CONSULTING
All the information you need about GIFEKS CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GIFEKS CONSULTING >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GIFEKS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-31 | Partially confidential | 2017-09-30 | Complete |
| Name | GIFEKS CONSULTING |
| Siren | 821895810 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7499 |
| Management number | 2016B03444 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 981.00 | 7 903.00 | 19 078.00 | 26 981.00 |
BJ TOTAL (I) | 26 981.00 | 7 903.00 | 19 078.00 | 26 981.00 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 11 773.00 | 11 773.00 | 11 773.00 | |
CF Cash and cash equivalents | 89 957.00 | 89 957.00 | 89 957.00 | |
CH Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
CJ TOTAL (II) | 114 590.00 | 114 590.00 | 114 590.00 | |
CO Grand total (0 to V) | 141 571.00 | 7 903.00 | 133 668.00 | 141 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 22 718.00 | 22 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 060.00 | 83 218.00 | 62 060.00 | |
DL TOTAL (I) | 90 279.00 | 88 218.00 | 90 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 301.00 | 1 836.00 | 7 301.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 703.00 | 1 920.00 | |
DY Tax and social security liabilities | 34 168.00 | 55 227.00 | 34 168.00 | |
EC TOTAL (IV) | 43 389.00 | 58 765.00 | 43 389.00 | |
EE Grand total (I to V) | 133 668.00 | 146 984.00 | 133 668.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 301.00 | 7 301.00 | 7 301.00 | |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34 168.00 | 34 168.00 | 34 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 633.00 | 24 633.00 | 24 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 389.00 | 43 389.00 | 43 389.00 | |
all companies in France
Complete and comprehensive database.
