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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : GONVAUX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GONVAUX CONSEILS |
| Siren | 492713698 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15744 |
| Management number | 2008B01384 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 53 000.00 | |||
BZ Other receivables | 265 708.00 | |||
CD Marketable securities | 1 397 994.00 | |||
CF Cash and cash equivalents | 17 805.00 | |||
CJ TOTAL (II) | 1 681 507.00 | |||
CO Grand total (0 to V) | 1 734 507.00 | |||
CU Other investments | 53 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 464 060.00 | 1 464 060.00 | 1 464 060.00 | |
DD Legal reserve (1) | 43 633.00 | 43 633.00 | 43 633.00 | |
DG Other reserves | 229 039.00 | 259 780.00 | 229 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 565.00 | -30 742.00 | -6 565.00 | |
DL TOTAL (I) | 1 730 166.00 | 1 736 731.00 | 1 730 166.00 | |
DX Trade payables and related accounts | 4 341.00 | 1 800.00 | 4 341.00 | |
EC TOTAL (IV) | 4 341.00 | 1 800.00 | 4 341.00 | |
EE Grand total (I to V) | 1 734 507.00 | 1 738 531.00 | 1 734 507.00 | |
EG Accrued income and payables due within one year | 4 341.00 | 4 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 26 466.00 | |||
FZ Social Security Contributions | 2 998.00 | |||
GF Total Operating Expenses (II) | 29 464.00 | |||
GG - OPERATING RESULT (I - II) | -29 364.00 | |||
GL Other interest and similar income | 30 957.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | 30 957.00 | |||
GS Negative differences of foreign exchange | 434.00 | |||
GT Net expenses on sales of marketable securities | 7 725.00 | |||
GU Total financial expenses (VI) | 8 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 100.00 | 100.00 | ||
A2 TOTAL ASSETS | 477.00 | 603.00 | 477.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 057.00 | 6 378.00 | 31 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 623.00 | 37 120.00 | 37 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 565.00 | -30 742.00 | -6 565.00 | |
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