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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : GH CONSULTING GESTION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-26 | Partially confidential | 2018-07-31 | Simplified |
| 2017-02-09 | Public | 2016-07-31 | Simplified |
| Name | GH CONSULTING GESTION FORMATION |
| Siren | 804070274 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 3087 |
| Management number | 2014B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 VILLARGONDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 421.00 | 33 163.00 | 47 258.00 | 80 421.00 |
040 Financial Assets | 116 155.00 | 116 155.00 | 116 155.00 | |
044 Total Fixed Assets | 196 576.00 | 33 163.00 | 163 413.00 | 196 576.00 |
068 Receivables – Trade and related accounts | 47 736.00 | 47 736.00 | 47 736.00 | |
072 Receivables – Other | 73 282.00 | 73 282.00 | 73 282.00 | |
084 Cash | 1 042 580.00 | 1 042 580.00 | 1 042 580.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163 599.00 | 1 163 599.00 | 1 163 599.00 | |
110 Total Assets | 1 360 175.00 | 33 163.00 | 1 327 012.00 | 1 360 175.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 5 161.00 | |||
136 Profit for the Year | 745 861.00 | |||
142 Total Equity - Total I | 753 522.00 | |||
156 Loans and similar debts | 2 718.00 | |||
166 Suppliers and related accounts | 67 700.00 | |||
172 Other debts | 503 072.00 | |||
176 Total debts | 573 490.00 | |||
180 Liabilities Total | 1 327 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 077.00 | |||
199 Of which current accounts of debit partners | 15 580.00 | |||
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