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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GRICOURT CONSEIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GRICOURT CONSEIL INTERNATIONAL |
| Siren | 808439830 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7782 |
| Management number | 2014B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 807.00 | 3 769.00 | 2 038.00 | 5 807.00 |
044 Total Fixed Assets | 5 807.00 | 3 769.00 | 2 038.00 | 5 807.00 |
068 Receivables – Trade and related accounts | 48 807.00 | 48 807.00 | 48 807.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 187 744.00 | 187 744.00 | 187 744.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 241 120.00 | 241 120.00 | 241 120.00 | |
110 Total Assets | 246 928.00 | 3 769.00 | 243 159.00 | 246 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108 028.00 | |||
134 Retained Earnings | 39 338.00 | |||
136 Profit for the Year | 80 979.00 | |||
142 Total Equity - Total I | 239 345.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 3 814.00 | |||
180 Liabilities Total | 243 159.00 | |||
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