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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : GOURD FREDERIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FG CONSEIL |
| Siren | 523682391 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35607 |
| Management number | 2012B02080 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 32 161.00 | 32 161.00 | 32 161.00 | |
CF Cash and cash equivalents | 146 061.00 | 146 061.00 | 146 061.00 | |
CJ TOTAL (II) | 178 222.00 | 178 222.00 | 178 222.00 | |
CO Grand total (0 to V) | 178 222.00 | 178 222.00 | 178 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 270 210.00 | 129 054.00 | 270 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 087.00 | 141 155.00 | -93 087.00 | |
DL TOTAL (I) | 178 222.00 | 271 310.00 | 178 222.00 | |
DY Tax and social security liabilities | 58 079.00 | |||
EC TOTAL (IV) | 58 079.00 | |||
EE Grand total (I to V) | 178 222.00 | 329 389.00 | 178 222.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 2 272.00 | 2 272.00 | 2 272.00 | |
VB VAT | 500.00 | 500.00 | 500.00 | |
VM Income taxes | 29 389.00 | 29 389.00 | 29 389.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 161.00 | 32 161.00 | 32 161.00 | |
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