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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GRICOURT CONSEIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GRICOURT CONSEIL INTERNATIONAL |
| Siren | 808439830 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5711 |
| Management number | 2014B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 807.00 | 2 124.00 | 3 683.00 | 5 807.00 |
BJ TOTAL (I) | 5 807.00 | 2 124.00 | 3 683.00 | 5 807.00 |
BX Customers and related accounts | 46 948.00 | 46 948.00 | 46 948.00 | |
BZ Other receivables | 96 576.00 | 96 576.00 | 96 576.00 | |
CF Cash and cash equivalents | 58 978.00 | 58 978.00 | 58 978.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 202 648.00 | 202 648.00 | 202 648.00 | |
CO Grand total (0 to V) | 208 455.00 | 2 124.00 | 206 331.00 | 208 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 108 028.00 | 108 028.00 | 108 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 109.00 | 108 401.00 | 84 109.00 | |
DL TOTAL (I) | 203 137.00 | 227 429.00 | 203 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 2 338.00 | 2 354.00 | 2 338.00 | |
DY Tax and social security liabilities | 143.00 | 1 491.00 | 143.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 3 194.00 | 4 545.00 | 3 194.00 | |
EE Grand total (I to V) | 206 331.00 | 231 974.00 | 206 331.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 484.00 | 94 484.00 | 94 484.00 | |
FJ Net sales | 94 484.00 | 94 484.00 | 94 484.00 | |
FR Total operating income (I) | 94 484.00 | |||
FW Other purchases and external expenses | 8 356.00 | |||
FX Taxes, duties, and similar payments | 1 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 553.00 | |||
GG - OPERATING RESULT (I - II) | 83 931.00 | |||
GJ Financial income from other securities and fixed asset receivables | 126.00 | |||
GL Other interest and similar income | 84.00 | |||
GP Total financial income (V) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 1 482.00 | 32.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 694.00 | 120 556.00 | 94 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 585.00 | 12 155.00 | 10 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 109.00 | 108 401.00 | 84 109.00 | |
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