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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4975 |
| Management number | 2014B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 2 672.00 | 3 135.00 | 5 807.00 |
BJ TOTAL (I) | 5 807.00 | 2 672.00 | 3 135.00 | 5 807.00 |
BX Customers and related accounts | 50 888.00 | 50 888.00 | 50 888.00 | |
BZ Other receivables | 131 802.00 | 131 802.00 | 131 802.00 | |
CF Cash and cash equivalents | 23 976.00 | 23 976.00 | 23 976.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 206 964.00 | 206 964.00 | 206 964.00 | |
CO Grand total (0 to V) | 212 771.00 | 2 672.00 | 210 099.00 | 212 771.00 |
| 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) | 88 338.00 | 84 109.00 | 88 338.00 | |
DL TOTAL (I) | 207 366.00 | 203 137.00 | 207 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 13.00 | 14.00 | |
DX Trade payables and related accounts | 1 563.00 | 2 338.00 | 1 563.00 | |
DY Tax and social security liabilities | 456.00 | 143.00 | 456.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 2 733.00 | 3 194.00 | 2 733.00 | |
EE Grand total (I to V) | 210 099.00 | 206 331.00 | 210 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 122.00 | 99 122.00 | 99 122.00 | |
FJ Net sales | 99 122.00 | 99 122.00 | 99 122.00 | |
FR Total operating income (I) | 99 122.00 | |||
FW Other purchases and external expenses | 8 198.00 | |||
FX Taxes, duties, and similar payments | 1 662.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 408.00 | |||
GG - OPERATING RESULT (I - II) | 88 714.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 456.00 | 32.00 | 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 202.00 | 94 694.00 | 99 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 864.00 | 10 585.00 | 10 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 338.00 | 84 109.00 | 88 338.00 | |
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