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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GREGOIRE DE MONTETY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | GREGOIRE DE MONTETY CONSEIL |
| Siren | 451522106 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43959 |
| Management number | 2012B02573 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CD Marketable securities | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 1 122.00 | 1 122.00 | 1 122.00 | |
CJ TOTAL (II) | 1 485.00 | 1 485.00 | 1 485.00 | |
CO Grand total (0 to V) | 1 485.00 | 1 485.00 | 1 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 685.00 | 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 3.00 | ||
DL TOTAL (I) | 739.00 | 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 703.00 | 703.00 | ||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 746.00 | 746.00 | ||
EE Grand total (I to V) | 1 485.00 | 1 485.00 | ||
EG Accrued income and payables due within one year | 746.00 | 746.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1.00 | 1.00 | 1.00 | |
VI Group and Associates | 703.00 | 703.00 | 703.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360.00 | 360.00 | 360.00 | |
VW VAT | 42.00 | 42.00 | 42.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 746.00 | 746.00 | 746.00 | |
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