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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GEXIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2018-12-31 | Complete |
| Name | GEXIA CONSEIL |
| Siren | 832842389 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003258 |
| Management number | 2017B04115 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 144 934.00 | 144 934.00 | 144 934.00 | |
BZ Other receivables | 14 668.00 | 14 668.00 | 14 668.00 | |
CJ TOTAL (II) | 159 603.00 | 159 603.00 | 159 603.00 | |
CO Grand total (0 to V) | 159 603.00 | 159 603.00 | 159 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -41 000.00 | -41 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 205.00 | 42 205.00 | ||
DL TOTAL (I) | 3 705.00 | 3 705.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 490.00 | 1 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 129.00 | 37 129.00 | ||
DX Trade payables and related accounts | 83 460.00 | 83 460.00 | ||
DY Tax and social security liabilities | 33 818.00 | 33 818.00 | ||
EC TOTAL (IV) | 155 898.00 | 155 898.00 | ||
EE Grand total (I to V) | 159 603.00 | 159 603.00 | ||
EI Including equity loans | 37 129.00 | 37 129.00 | ||
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