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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : GD CREDITS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GD CREDITS CONSEILS |
| Siren | 523300408 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11088 |
| Management number | 2010B02016 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 215.00 | 2 215.00 | 2 215.00 | |
028 Tangible Assets | 64 147.00 | 7 897.00 | 56 249.00 | 64 147.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 70 262.00 | 10 112.00 | 60 149.00 | 70 262.00 |
068 Receivables – Trade and related accounts | 2 169.00 | 2 169.00 | 2 169.00 | |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
080 Sellable securities | 90 113.00 | 90 113.00 | 90 113.00 | |
084 Cash | 15 724.00 | 15 724.00 | 15 724.00 | |
096 Total Current Assets + Prepaid Expenses | 111 233.00 | 111 233.00 | 111 233.00 | |
110 Total Assets | 181 494.00 | 10 112.00 | 171 382.00 | 181 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112 122.00 | |||
136 Profit for the Year | -34 783.00 | |||
142 Total Equity - Total I | 78 439.00 | |||
156 Loans and similar debts | 55 513.00 | |||
166 Suppliers and related accounts | 4 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 638.00 | |||
172 Other debts | 33 356.00 | |||
176 Total debts | 92 943.00 | |||
180 Liabilities Total | 171 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 849.00 | |||
193 Of which financial assets due in less than one year | 3 900.00 | |||
195 Of which payables due in more than one year | 56 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 249.00 | 56 249.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 11 412.00 | 11 412.00 | ||
492 Total Fixed Assets (Increases) | 58 849.00 | 58 849.00 | ||
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