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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : GESTION CONSEILS MANAGEMENT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GESTION CONSEILS MANAGEMENT DEVELOPPEMENT |
| Siren | 339343543 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13150 |
| Management number | 1986B00455 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 726.00 | 14 726.00 | 14 726.00 | |
028 Tangible Assets | 141 812.00 | 43 980.00 | 97 832.00 | 141 812.00 |
040 Financial Assets | 21 890.00 | 1 662.00 | 20 228.00 | 21 890.00 |
044 Total Fixed Assets | 178 428.00 | 60 368.00 | 118 060.00 | 178 428.00 |
050 Raw materials, supplies, in progress | 9 471.00 | 9 471.00 | 9 471.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 8 681.00 | 6 637.00 | 2 044.00 | 8 681.00 |
072 Receivables – Other | 29 650.00 | 29 650.00 | 29 650.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 24 708.00 | 24 708.00 | 24 708.00 | |
096 Total Current Assets + Prepaid Expenses | 122 730.00 | 6 637.00 | 116 093.00 | 122 730.00 |
110 Total Assets | 301 158.00 | 67 005.00 | 234 153.00 | 301 158.00 |
120 Share or Individual Capital | 15 397.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 183 091.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 200 153.00 | |||
172 Other debts | 30 875.00 | |||
174 Prepaid income | 3 125.00 | |||
176 Total debts | 34 000.00 | |||
180 Liabilities Total | 234 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 915.00 | 9 915.00 | ||
232 Total operating income excluding VAT | 9 915.00 | 9 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 818.00 | 818.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 5 133.00 | 5 133.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
254 Depreciation and amortization | 3 648.00 | 3 648.00 | ||
264 Total operating expenses | 10 291.00 | 10 291.00 | ||
270 Operating profit | -376.00 | -376.00 | ||
280 Financial income | 500.00 | 500.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
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