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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : GDC.CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | GDC.CONSEILS |
| Siren | 489316968 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3893 |
| Management number | 2006B50172 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77670 Vernou-la-Celle-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 034.00 | 181 517.00 | 47 517.00 | 229 034.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 231 434.00 | 181 517.00 | 49 917.00 | 231 434.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 89 871.00 | 89 871.00 | 89 871.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
088 Cash | 2 362.00 | 2 362.00 | 2 362.00 | |
092 Prepaid expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 114 829.00 | 114 829.00 | 114 829.00 | |
110 Total Assets | 346 263.00 | 181 517.00 | 164 746.00 | 346 263.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 896.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 43 579.00 | |||
156 Loans and similar debts | 4 744.00 | |||
164 Advances and down payments received on current orders | 21 545.00 | |||
166 Suppliers and related accounts | 11 744.00 | |||
172 Other debts | 83 133.00 | |||
176 Total debts | 121 167.00 | |||
180 Liabilities Total | 164 746.00 | |||
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