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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : GR7 Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2018-10-31 | Simplified |
| Name | GR7 Conseils |
| Siren | 820924439 |
| Closing | 2018-10-31 |
| Registry code | 3102 |
| Registration number | B2019/003131 |
| Management number | 2016B02409 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 31 876.00 | 31 876.00 | 31 876.00 | |
096 Total Current Assets + Prepaid Expenses | 31 894.00 | 31 894.00 | 31 894.00 | |
110 Total Assets | 31 894.00 | 31 894.00 | 31 894.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 358.00 | |||
136 Profit for the Year | 17 139.00 | |||
142 Total Equity - Total I | 18 047.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 645.00 | |||
172 Other debts | 13 482.00 | |||
176 Total debts | 13 847.00 | |||
180 Liabilities Total | 31 894.00 | |||
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