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BALANCE SHEET (
2020-12-04)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 19255 |
| Management number | 1985B00452 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| 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 | 12 022.00 | 3 683.00 | 15 704.00 |
AT Other tangible assets | 36 369.00 | 31 835.00 | 4 533.00 | 36 369.00 |
BJ TOTAL (I) | 52 073.00 | 43 857.00 | 8 216.00 | 52 073.00 |
BL Raw materials, supplies | 2 614.00 | 2 614.00 | 2 614.00 | |
BT Goods | 35 130.00 | 35 130.00 | 35 130.00 | |
BX Customers and related accounts | 20 162.00 | 329.00 | 19 833.00 | 20 162.00 |
BZ Other receivables | 23 480.00 | 23 480.00 | 23 480.00 | |
CF Cash and cash equivalents | 40 642.00 | 40 642.00 | 40 642.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 122 411.00 | 329.00 | 122 082.00 | 122 411.00 |
CO Grand total (0 to V) | 174 484.00 | 44 186.00 | 130 297.00 | 174 484.00 |
| 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 | 6 033.00 | 13 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 026.00 | 7 076.00 | -7 026.00 | |
DL TOTAL (I) | 23 188.00 | 30 215.00 | 23 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 206.00 | 103.00 | 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 597.00 | 9 127.00 | 6 597.00 | |
DX Trade payables and related accounts | 77 984.00 | 88 039.00 | 77 984.00 | |
DY Tax and social security liabilities | 19 854.00 | 18 404.00 | 19 854.00 | |
DZ Fixed asset liabilities and related accounts | 868.00 | |||
EA Other liabilities | 2 468.00 | 2 901.00 | 2 468.00 | |
EC TOTAL (IV) | 107 109.00 | 119 442.00 | 107 109.00 | |
EE Grand total (I to V) | 130 297.00 | 149 657.00 | 130 297.00 | |
EG Accrued income and payables due within one year | 107 109.00 | 119 442.00 | 107 109.00 | |
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