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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GICOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | GICOUR |
| Siren | 332887074 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15543 |
| Management number | 1985B00452 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 704.00 | 13 014.00 | 2 690.00 | 15 704.00 |
AT Other tangible assets | 28 722.00 | 21 385.00 | 7 337.00 | 28 722.00 |
BJ TOTAL (I) | 44 426.00 | 34 398.00 | 10 028.00 | 44 426.00 |
BL Raw materials, supplies | 919.00 | 919.00 | 919.00 | |
BT Goods | 43 594.00 | 43 594.00 | 43 594.00 | |
BX Customers and related accounts | 18 128.00 | 18 128.00 | 18 128.00 | |
BZ Other receivables | 21 064.00 | 21 064.00 | 21 064.00 | |
CF Cash and cash equivalents | 27 364.00 | 27 364.00 | 27 364.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 111 465.00 | 111 465.00 | 111 465.00 | |
CO Grand total (0 to V) | 155 891.00 | 34 398.00 | 121 493.00 | 155 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 550.00 | 15 550.00 | 15 550.00 | |
DD Legal reserve (1) | 1 555.00 | 1 555.00 | 1 555.00 | |
DG Other reserves | 13 110.00 | 13 110.00 | 13 110.00 | |
DH Retained earnings | -7 026.00 | -7 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 762.00 | -7 026.00 | -6 762.00 | |
DL TOTAL (I) | 16 427.00 | 23 188.00 | 16 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 183.00 | 206.00 | 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 522.00 | 6 597.00 | 13 522.00 | |
DX Trade payables and related accounts | 73 494.00 | 77 984.00 | 73 494.00 | |
DY Tax and social security liabilities | 13 197.00 | 19 854.00 | 13 197.00 | |
DZ Fixed asset liabilities and related accounts | 2 600.00 | 2 600.00 | ||
EA Other liabilities | 2 071.00 | 2 468.00 | 2 071.00 | |
EC TOTAL (IV) | 105 066.00 | 107 109.00 | 105 066.00 | |
EE Grand total (I to V) | 121 493.00 | 130 297.00 | 121 493.00 | |
EG Accrued income and payables due within one year | 105 066.00 | 107 109.00 | 105 066.00 | |
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