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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GONCOR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | GONCOR INGENIERIE |
| Siren | 811694439 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015965 |
| Management number | 2015B01812 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 204.00 | 546.00 | 750.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 1 775.00 | 204.00 | 1 571.00 | 1 775.00 |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 5 390.00 | 204.00 | 5 186.00 | 5 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 327.00 | |||
142 Total Equity - Total I | -11 327.00 | |||
156 Loans and similar debts | 10 995.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 182.00 | |||
172 Other debts | 4 470.00 | |||
176 Total debts | 16 513.00 | |||
180 Liabilities Total | 5 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 775.00 | |||
195 Of which payables due in more than one year | 8 030.00 | |||
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