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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GED CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | GED CONSEIL ET FORMATION |
| Siren | 523549806 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10905 |
| Management number | 2010B02452 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 238.00 | 2 238.00 | 2 238.00 | |
AT Other tangible assets | 9 962.00 | 5 660.00 | 4 302.00 | 9 962.00 |
BJ TOTAL (I) | 12 200.00 | 7 898.00 | 4 302.00 | 12 200.00 |
BP Services in progress | ||||
BX Customers and related accounts | 26 040.00 | 26 040.00 | 26 040.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 26 976.00 | 26 976.00 | 26 976.00 | |
CO Grand total (0 to V) | 39 176.00 | 7 898.00 | 31 278.00 | 39 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -4 740.00 | -8 825.00 | -4 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 291.00 | 4 085.00 | 8 291.00 | |
DL TOTAL (I) | 5 201.00 | -3 090.00 | 5 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 231.00 | 21 998.00 | 12 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 695.00 | 12 881.00 | 695.00 | |
DW Advances and down payments received on current orders | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 9 526.00 | 2 688.00 | 9 526.00 | |
DY Tax and social security liabilities | 125.00 | 752.00 | 125.00 | |
EA Other liabilities | 3 950.00 | |||
EC TOTAL (IV) | 26 077.00 | 42 268.00 | 26 077.00 | |
EE Grand total (I to V) | 31 278.00 | 39 179.00 | 31 278.00 | |
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