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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : GERARD BASLE CONSEILS ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-05-31 | Complete |
| Name | GERARD BASLE CONSEILS ET DEVELOPPEMENT |
| Siren | 800956195 |
| Closing | 2022-05-31 |
| Registry code | 4401 |
| Registration number | 463 |
| Management number | 2014B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 730.00 | 730.00 | 730.00 | |
BB Receivables related to investments | 29 767.00 | 29 767.00 | 29 767.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 33 497.00 | 30 497.00 | 3 000.00 | 33 497.00 |
BZ Other receivables | 6 184.00 | 6 184.00 | 6 184.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 6 205.00 | 6 205.00 | 6 205.00 | |
CO Grand total (0 to V) | 39 702.00 | 30 497.00 | 9 205.00 | 39 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -8 435.00 | -11 776.00 | -8 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 744.00 | 3 341.00 | -30 744.00 | |
DL TOTAL (I) | -38 078.00 | -7 335.00 | -38 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 400.00 | 42 196.00 | 42 400.00 | |
DX Trade payables and related accounts | 4 854.00 | 3 975.00 | 4 854.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 47 283.00 | 46 179.00 | 47 283.00 | |
EE Grand total (I to V) | 9 205.00 | 38 844.00 | 9 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 976.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 976.00 | |||
GG - OPERATING RESULT (I - II) | -976.00 | |||
GU Total financial expenses (VI) | 29 768.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 744.00 | -3 341.00 | 30 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 744.00 | 3 341.00 | -30 744.00 | |
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