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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : GOUR IMMOBILIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | GOUR IMMOBILIER CONSEIL |
| Siren | 351981444 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4467 |
| Management number | 1989B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
AJ Other Intangible Assets | 20 146.00 | 20 146.00 | 20 146.00 | |
AT Other tangible assets | 155 315.00 | 115 194.00 | 40 120.00 | 155 315.00 |
BH Other financial assets | 8 880.00 | 8 880.00 | 8 880.00 | |
BJ TOTAL (I) | 213 308.00 | 115 194.00 | 98 113.00 | 213 308.00 |
BN Goods in progress | 67 837.00 | 67 837.00 | 67 837.00 | |
BX Customers and related accounts | 7 598.00 | 7 598.00 | 7 598.00 | |
BZ Other receivables | 9 422.00 | 9 422.00 | 9 422.00 | |
CF Cash and cash equivalents | 644 446.00 | 644 446.00 | 644 446.00 | |
CH Prepaid expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
CJ TOTAL (II) | 733 323.00 | 733 323.00 | 733 323.00 | |
CO Grand total (0 to V) | 946 631.00 | 115 194.00 | 831 437.00 | 946 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 495 135.00 | 472 736.00 | 495 135.00 | |
DH Retained earnings | 11.00 | 3.00 | 11.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 997.00 | 22 407.00 | 14 997.00 | |
DL TOTAL (I) | 518 529.00 | 503 531.00 | 518 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 933.00 | 17 933.00 | ||
DX Trade payables and related accounts | 13 598.00 | 15 172.00 | 13 598.00 | |
DY Tax and social security liabilities | 39 215.00 | 39 756.00 | 39 215.00 | |
EA Other liabilities | 242 160.00 | 200 178.00 | 242 160.00 | |
EC TOTAL (IV) | 312 907.00 | 255 107.00 | 312 907.00 | |
EE Grand total (I to V) | 831 437.00 | 758 639.00 | 831 437.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 598.00 | 13 598.00 | 13 598.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 242 160.00 | 242 160.00 | 242 160.00 | |
VG Loans with a maturity of up to one year at origin | 17 933.00 | 17 933.00 | 17 933.00 | |
VQ Other Taxes, Duties, and Similar Debts | 39 215.00 | 39 215.00 | 39 215.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 919.00 | 21 038.00 | 8 880.00 | 29 919.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 312 907.00 | 312 907.00 | 312 907.00 | |
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