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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : GRD Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-06-30 | Simplified |
| Name | GRD Conseil |
| Siren | 423730704 |
| Closing | 2016-06-30 |
| Registry code | 2202 |
| Registration number | 5968 |
| Management number | 2009B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22260 Ploëzal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
068 Receivables – Trade and related accounts | 88 660.00 | 88 660.00 | 88 660.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
080 Sellable securities | 25 314.00 | 25 314.00 | 25 314.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 118 274.00 | 118 274.00 | 118 274.00 | |
110 Total Assets | 120 942.00 | 120 942.00 | 120 942.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 761.00 | |||
134 Retained Earnings | -281 301.00 | |||
136 Profit for the Year | -11 414.00 | |||
142 Total Equity - Total I | -274 154.00 | |||
156 Loans and similar debts | 781.00 | |||
172 Other debts | 394 315.00 | |||
176 Total debts | 395 096.00 | |||
180 Liabilities Total | 120 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 11 000.00 | 11 000.00 | ||
264 Total operating expenses | 11 531.00 | 11 531.00 | ||
270 Operating profit | -11 531.00 | -11 531.00 | ||
280 Financial income | 117.00 | 117.00 | ||
310 Profit or loss | -11 414.00 | -11 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 668.00 | 2 668.00 | ||
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