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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GDC.CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | GDC.CONSEILS |
| Siren | 489316968 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11779 |
| Management number | 2006B50172 |
| Activity code | 5110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77670 Vernou-la-Celle-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 939.00 | 191 166.00 | 38 773.00 | 229 939.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 232 339.00 | 191 166.00 | 41 173.00 | 232 339.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 88 678.00 | 88 678.00 | 88 678.00 | |
072 Receivables – Other | 9 741.00 | 9 741.00 | 9 741.00 | |
084 Cash | 12 006.00 | 12 006.00 | 12 006.00 | |
088 Cash | ||||
092 Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 113 842.00 | 113 842.00 | 113 842.00 | |
110 Total Assets | 346 181.00 | 191 166.00 | 155 015.00 | 346 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 896.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | 41 387.00 | |||
156 Loans and similar debts | 29 817.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 739.00 | |||
172 Other debts | 64 781.00 | |||
174 Prepaid income | 12 152.00 | |||
176 Total debts | 113 627.00 | |||
180 Liabilities Total | 155 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 340.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 209 247.00 | 209 247.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 657.00 | 3 657.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 536.00 | 11 536.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 232 340.00 | 232 340.00 | ||
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