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G HOME > CORPORATES > GECAU CURTI - CIAIS ASSOCIES > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : GECAU CURTI - CIAIS ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Partially confidential 2021-06-30 Simplified
2021-10-20 Public 2020-06-30 Simplified
2019-10-09 Public 2018-06-30 Simplified
2018-12-27 Public 2017-06-30 Simplified
NameGECAU CURTI - CIAIS ASSOCIES
Siren442861068
Closing2021-06-30
Registry code 0605
Registration number 14177
Management number2002B00979
Activity code 7112B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 833.00 2 833.00 2 833.00
044 Total Fixed Assets 2 833.00 2 833.00 2 833.00
050 Raw materials, supplies, in progress 1 600.00 1 600.00 1 600.00
068 Receivables – Trade and related accounts 40 462.00 9 631.00 30 831.00 40 462.00
072 Receivables – Other 7 820.00 7 820.00 7 820.00
084 Cash 7 109.00 7 109.00 7 109.00
092 Prepaid expenses 569.00 569.00 569.00
096 Total Current Assets + Prepaid Expenses 57 559.00 9 631.00 47 928.00 57 559.00
110 Total Assets 60 392.00 12 464.00 47 928.00 60 392.00
120 Share or Individual Capital 16 000.00
126 Legal Reserve 1 600.00
134 Retained Earnings -6 692.00
136 Profit for the Year 110.00
142 Total Equity - Total I 11 017.00
166 Suppliers and related accounts 30 173.00
172 Other debts 6 738.00
176 Total debts 36 910.00
180 Liabilities Total 47 928.00
195 Of which payables due in more than one year 1.00

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