Grow your business safely with GAUMER & ASSOCIES EXPERTISE COMPTABLE
All the information you need about GAUMER & ASSOCIES EXPERTISE COMPTABLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAUMER & ASSOCIES EXPERTISE COMPTABLE >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GAUMER & ASSOCIES EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-06-30 | Complete |
| Name | GAUMER & ASSOCIES EXPERTISE COMPTABLE |
| Siren | 799466289 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 12571 |
| Management number | 2014B00020 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 CHANTELOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 040.00 | |||
BH Other financial assets | 400.00 | |||
BJ TOTAL (I) | 3 594.00 | |||
BX Customers and related accounts | 23 452.00 | |||
BZ Other receivables | 7 754.00 | |||
CF Cash and cash equivalents | 64 169.00 | |||
CH Prepaid expenses | 10 141.00 | |||
CJ TOTAL (II) | 105 515.00 | |||
CO Grand total (0 to V) | 109 110.00 | |||
CS Evaluated investments - equity method | 155.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 957.00 | -6 104.00 | -12 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 340.00 | -6 853.00 | -15 340.00 | |
DL TOTAL (I) | -18 297.00 | -2 957.00 | -18 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 438.00 | 17 182.00 | 16 438.00 | |
DX Trade payables and related accounts | 15 859.00 | 13 122.00 | 15 859.00 | |
DY Tax and social security liabilities | 31 953.00 | 17 657.00 | 31 953.00 | |
EA Other liabilities | 411.00 | 3 104.00 | 411.00 | |
EB Prepaid income (2) | 62 746.00 | 39 357.00 | 62 746.00 | |
EC TOTAL (IV) | 127 407.00 | 90 422.00 | 127 407.00 | |
EE Grand total (I to V) | 109 110.00 | 87 465.00 | 109 110.00 | |
EG Accrued income and payables due within one year | 127 407.00 | 90 422.00 | 127 407.00 | |
all companies in France
Complete and comprehensive database.
