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THE LIST OF BALANCE SHEET : G.R. CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
2019-05-15 Public 2018-12-31 Simplified
2018-10-08 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
2017-07-12 Public 2015-12-31 Simplified
2017-01-11 Public 2014-12-31 Simplified
NameG.R. CONSEILS
Siren389625906
Closing2020-12-31
Registry code 9201
Registration number 24739
Management number1992B05640
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 908.00 2 908.00 2 908.00
040 Financial Assets 14 397.00 14 397.00 14 397.00
044 Total Fixed Assets 17 305.00 2 908.00 14 397.00 17 305.00
072 Receivables – Other
084 Cash 4 416.00 4 416.00 4 416.00
096 Total Current Assets + Prepaid Expenses 4 416.00 4 416.00 4 416.00
110 Total Assets 21 721.00 2 908.00 18 813.00 21 721.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year -3 741.00
142 Total Equity - Total I 3 882.00
172 Other debts 14 931.00
176 Total debts 14 931.00
180 Liabilities Total 18 813.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 700.00 2 700.00
232 Total operating income excluding VAT 2 700.00 2 700.00
242 Other external expenses 6 441.00 6 449.00 6 441.00
264 Total operating expenses 6 441.00 6 449.00 6 441.00
270 Operating profit -3 741.00 -6 449.00 -3 741.00
310 Profit or loss -3 741.00 -6 449.00 -3 741.00

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