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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : GICOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | GICOUR |
| Siren | 332887074 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18181 |
| Management number | 1985B00452 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 704.00 | 14 576.00 | 1 129.00 | 15 704.00 |
AT Other tangible assets | 34 722.00 | 26 475.00 | 8 246.00 | 34 722.00 |
BB Receivables related to investments | 6.00 | |||
BJ TOTAL (I) | 50 426.00 | 41 051.00 | 9 375.00 | 50 426.00 |
BL Raw materials, supplies | 1 304.00 | 1 304.00 | 1 304.00 | |
BT Goods | 37 724.00 | 37 724.00 | 37 724.00 | |
BX Customers and related accounts | 8 507.00 | 8 507.00 | 8 507.00 | |
BZ Other receivables | 21 198.00 | 21 198.00 | 21 198.00 | |
CF Cash and cash equivalents | 51 213.00 | 51 213.00 | 51 213.00 | |
CH Prepaid expenses | 4 839.00 | 4 839.00 | 4 839.00 | |
CJ TOTAL (II) | 124 785.00 | 124 785.00 | 124 785.00 | |
CO Grand total (0 to V) | 175 211.00 | 41 051.00 | 134 160.00 | 175 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 550.00 | 15 550.00 | 15 550.00 | |
DD Legal reserve (1) | 1 555.00 | 1 555.00 | 1 555.00 | |
DG Other reserves | 13 110.00 | 13 110.00 | 13 110.00 | |
DH Retained earnings | -20 407.00 | -13 788.00 | -20 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81.00 | -6 619.00 | 81.00 | |
DL TOTAL (I) | 9 889.00 | 9 808.00 | 9 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 074.00 | 213.00 | 50 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 074.00 | 26 522.00 | 18 074.00 | |
DX Trade payables and related accounts | 47 881.00 | 79 080.00 | 47 881.00 | |
DY Tax and social security liabilities | 7 171.00 | 16 271.00 | 7 171.00 | |
EA Other liabilities | 1 071.00 | 1 626.00 | 1 071.00 | |
EC TOTAL (IV) | 124 271.00 | 123 712.00 | 124 271.00 | |
EE Grand total (I to V) | 134 160.00 | 133 519.00 | 134 160.00 | |
EG Accrued income and payables due within one year | 124 271.00 | 123 712.00 | 124 271.00 | |
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