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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : GD CONSEILS ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| Name | GD CONSEILS ET COURTAGE |
| Siren | 882810724 |
| Closing | 2021-09-30 |
| Registry code | 5501 |
| Registration number | B2022/001089 |
| Management number | 2020B00089 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55160 FRESNES-EN-WOEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 126 234.00 | 37 670.00 | 88 564.00 | 126 234.00 |
BJ TOTAL (I) | 126 234.00 | 37 670.00 | 88 564.00 | 126 234.00 |
BV Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
BZ Other receivables | 41 131.00 | 41 131.00 | 41 131.00 | |
CF Cash and cash equivalents | 17 782.00 | 17 782.00 | 17 782.00 | |
CH Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 62 149.00 | 62 149.00 | 62 149.00 | |
CO Grand total (0 to V) | 188 383.00 | 37 670.00 | 150 713.00 | 188 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 23 000.00 | 23 000.00 | ||
DH Retained earnings | 496.00 | 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 864.00 | 83 596.00 | 78 864.00 | |
DL TOTAL (I) | 103 460.00 | 84 596.00 | 103 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 158.00 | 22 253.00 | 36 158.00 | |
DX Trade payables and related accounts | 5 595.00 | 9 273.00 | 5 595.00 | |
DY Tax and social security liabilities | 3 164.00 | 31 892.00 | 3 164.00 | |
EA Other liabilities | 2 337.00 | 5 112.00 | 2 337.00 | |
EC TOTAL (IV) | 47 254.00 | 68 530.00 | 47 254.00 | |
EE Grand total (I to V) | 150 713.00 | 153 126.00 | 150 713.00 | |
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