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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GIF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-03-31 | Complete |
| Name | GIF CONSEIL |
| Siren | 792185688 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 4065 |
| Management number | 2013B00835 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 985.00 | 47 546.00 | 13 439.00 | 60 985.00 |
AT Other tangible assets | 83 674.00 | 47 798.00 | 35 876.00 | 83 674.00 |
BH Other financial assets | 9 552.00 | 9 552.00 | 9 552.00 | |
BJ TOTAL (I) | 154 210.00 | 95 344.00 | 58 866.00 | 154 210.00 |
BV Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 461 098.00 | 461 098.00 | 461 098.00 | |
BZ Other receivables | 74 002.00 | 74 002.00 | 74 002.00 | |
CF Cash and cash equivalents | 278 750.00 | 278 750.00 | 278 750.00 | |
CH Prepaid expenses | 51 682.00 | 51 682.00 | 51 682.00 | |
CJ TOTAL (II) | 865 657.00 | 865 657.00 | 865 657.00 | |
CO Grand total (0 to V) | 1 019 867.00 | 95 344.00 | 924 523.00 | 1 019 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 59 924.00 | 27 271.00 | 59 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 691.00 | 82 653.00 | 7 691.00 | |
DL TOTAL (I) | 122 614.00 | 164 924.00 | 122 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 395 128.00 | 53 634.00 | 395 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 378.00 | 122 922.00 | 83 378.00 | |
DX Trade payables and related accounts | 199 164.00 | 272 590.00 | 199 164.00 | |
DY Tax and social security liabilities | 124 239.00 | 148 417.00 | 124 239.00 | |
EC TOTAL (IV) | 801 908.00 | 597 562.00 | 801 908.00 | |
EE Grand total (I to V) | 924 523.00 | 762 485.00 | 924 523.00 | |
EG Accrued income and payables due within one year | 108.00 | 121.00 | 108.00 | |
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