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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71301 |
| Management number | 2013B03880 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 3 474.00 | 3 474.00 | 3 474.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 11 808.00 | 11 808.00 | 11 808.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 15 583.00 | 15 583.00 | 15 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 738.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 7 488.00 | |||
172 Other debts | 8 095.00 | |||
176 Total debts | 8 095.00 | |||
180 Liabilities Total | 15 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 290.00 | 290.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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