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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GESTION CONSEIL ACCOMPAGNEMENT DIRIGEANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| Name | GESTION CONSEIL ACCOMPAGNEMENT DIRIGEANT |
| Siren | 791398225 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52509 |
| Management number | 2013B03880 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 6 587.00 | 6 587.00 | 6 587.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 149.00 | 8 149.00 | 8 149.00 | |
096 Total Current Assets + Prepaid Expenses | 14 739.00 | 14 739.00 | 14 739.00 | |
110 Total Assets | 15 029.00 | 15 029.00 | 15 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 179.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 6 837.00 | |||
172 Other debts | 8 192.00 | |||
176 Total debts | 8 192.00 | |||
180 Liabilities Total | 15 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 283.00 | 283.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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