Grow your business safely with GERARD BALVAY CONSEIL
All the information you need about GERARD BALVAY CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GERARD BALVAY CONSEIL >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GERARD BALVAY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GERARD BALVAY CONSEIL |
| Siren | 349081604 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3571 |
| Management number | 1988B40124 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 102 873.00 | 102 873.00 | 102 873.00 | |
BJ TOTAL (I) | 103 025.00 | 103 025.00 | 103 025.00 | |
CF Cash and cash equivalents | 341 067.00 | 341 067.00 | 341 067.00 | |
CJ TOTAL (II) | 341 067.00 | 341 067.00 | 341 067.00 | |
CO Grand total (0 to V) | 444 093.00 | 444 093.00 | 444 093.00 | |
CS Evaluated investments - equity method | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 4 809.00 | 4 760.00 | 4 809.00 | |
DG Other reserves | 113 233.00 | 142 295.00 | 113 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 003.00 | 988.00 | 1 003.00 | |
DL TOTAL (I) | 419 045.00 | 448 043.00 | 419 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 870.00 | 6 359.00 | 24 870.00 | |
DY Tax and social security liabilities | 177.00 | 174.00 | 177.00 | |
EC TOTAL (IV) | 25 047.00 | 6 533.00 | 25 047.00 | |
EE Grand total (I to V) | 444 093.00 | 454 575.00 | 444 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 022.00 | |||
GF Total Operating Expenses (II) | 1 022.00 | |||
GG - OPERATING RESULT (I - II) | -1 022.00 | |||
GP Total financial income (V) | 2 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 177.00 | 174.00 | 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 202.00 | 2 187.00 | 2 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 199.00 | 1 199.00 | 1 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 003.00 | 988.00 | 1 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 870.00 | 24 870.00 | 24 870.00 | |
8D Social Security and Other Social Organizations | 177.00 | 177.00 | 177.00 | |
UT Other financial assets | 102 873.00 | 102 873.00 | 102 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 873.00 | 102 873.00 | 102 873.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 047.00 | 25 047.00 | 25 047.00 | |
all companies in France
Complete and comprehensive database.
