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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CONSULTING GAGNAIRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-08-26 | Partially confidential | 2021-03-31 | Complete |
| Name | CONSULTING GAGNAIRE IMMO |
| Siren | 521396424 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/032788 |
| Management number | 2020B07476 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 52 758.00 | 17 452.00 | 35 307.00 | 52 758.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 64 735.00 | 17 452.00 | 47 284.00 | 64 735.00 |
BX Customers and related accounts | 70 209.00 | 70 209.00 | 70 209.00 | |
BZ Other receivables | 31 966.00 | 31 966.00 | 31 966.00 | |
CD Marketable securities | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 246 537.00 | 246 537.00 | 246 537.00 | |
CH Prepaid expenses | 28 002.00 | 28 002.00 | 28 002.00 | |
CJ TOTAL (II) | 377 594.00 | 377 594.00 | 377 594.00 | |
CO Grand total (0 to V) | 442 329.00 | 17 452.00 | 424 877.00 | 442 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 119 018.00 | 89 883.00 | 119 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 683.00 | 29 134.00 | 92 683.00 | |
DL TOTAL (I) | 215 001.00 | 122 318.00 | 215 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 156.00 | 32.00 | 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 287.00 | 622.00 | 20 287.00 | |
DX Trade payables and related accounts | 66 933.00 | 48 205.00 | 66 933.00 | |
DY Tax and social security liabilities | 101 101.00 | 18 090.00 | 101 101.00 | |
EB Prepaid income (2) | 21 400.00 | 25 250.00 | 21 400.00 | |
EC TOTAL (IV) | 209 877.00 | 92 199.00 | 209 877.00 | |
EE Grand total (I to V) | 424 877.00 | 214 517.00 | 424 877.00 | |
EG Accrued income and payables due within one year | 209 877.00 | 91 360.00 | 209 877.00 | |
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