Grow your business safely with GESTION EXPERTISE CONSEIL
All the information you need about GESTION EXPERTISE CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION EXPERTISE CONSEIL >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : GESTION EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-18 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | GESTION EXPERTISE CONSEIL |
| Siren | 493595490 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 868 |
| Management number | 2007B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 307 763.00 | 252 091.00 | 55 672.00 | 307 763.00 |
BH Other financial assets | 19 942.00 | 19 942.00 | 19 942.00 | |
BJ TOTAL (I) | 327 705.00 | 252 091.00 | 75 614.00 | 327 705.00 |
BV Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | 473 621.00 | 22 521.00 | 451 100.00 | 473 621.00 |
BZ Other receivables | 102 113.00 | 102 113.00 | 102 113.00 | |
CF Cash and cash equivalents | 721 676.00 | 721 676.00 | 721 676.00 | |
CH Prepaid expenses | 36 648.00 | 36 648.00 | 36 648.00 | |
CJ TOTAL (II) | 1 334 539.00 | 22 521.00 | 1 312 018.00 | 1 334 539.00 |
CO Grand total (0 to V) | 1 662 245.00 | 274 612.00 | 1 387 632.00 | 1 662 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 30 957.00 | 30 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 567.00 | 32 567.00 | ||
DL TOTAL (I) | 69 025.00 | 69 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 052.00 | 111 052.00 | ||
DW Advances and down payments received on current orders | 3 760.00 | 3 760.00 | ||
DX Trade payables and related accounts | 509 156.00 | 509 156.00 | ||
DY Tax and social security liabilities | 193 248.00 | 193 248.00 | ||
EA Other liabilities | 20 327.00 | 20 327.00 | ||
EB Prepaid income (2) | 481 064.00 | 481 064.00 | ||
EC TOTAL (IV) | 1 318 608.00 | 1 318 608.00 | ||
EE Grand total (I to V) | 1 387 632.00 | 1 387 632.00 | ||
EG Accrued income and payables due within one year | 1 314 848.00 | 1 314 848.00 | ||
EI Including equity loans | 111 052.00 | 111 052.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
