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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : GCI DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GCI DIETETIQUE |
| Siren | 799012596 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37662 |
| Management number | 2013B08588 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 369.00 | 27 179.00 | 14 190.00 | 41 369.00 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 80 169.00 | 27 179.00 | 52 990.00 | 80 169.00 |
060 Merchandise inventory | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 8 535.00 | 8 535.00 | 8 535.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 13 725.00 | 13 725.00 | 13 725.00 | |
110 Total Assets | 93 894.00 | 27 179.00 | 66 715.00 | 93 894.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 545.00 | |||
136 Profit for the Year | 10 440.00 | |||
142 Total Equity - Total I | 45 785.00 | |||
156 Loans and similar debts | 1 378.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 573.00 | |||
172 Other debts | 18 862.00 | |||
176 Total debts | 20 930.00 | |||
180 Liabilities Total | 66 715.00 | |||
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