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BALANCE SHEET (
2019-08-06)
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 | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 10726 |
| Management number | 2014B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| 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 | 94 353.00 | 55 883.00 | 38 470.00 | 94 353.00 |
040 Financial Assets | 116 155.00 | 116 155.00 | 116 155.00 | |
044 Total Fixed Assets | 210 508.00 | 55 883.00 | 154 625.00 | 210 508.00 |
068 Receivables – Trade and related accounts | 552 510.00 | 552 510.00 | 552 510.00 | |
072 Receivables – Other | 145 333.00 | 145 333.00 | 145 333.00 | |
084 Cash | 241 644.00 | 241 644.00 | 241 644.00 | |
096 Total Current Assets + Prepaid Expenses | 939 487.00 | 939 487.00 | 939 487.00 | |
110 Total Assets | 1 149 995.00 | 55 883.00 | 1 094 112.00 | 1 149 995.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 022.00 | |||
136 Profit for the Year | 607 491.00 | |||
142 Total Equity - Total I | 616 013.00 | |||
156 Loans and similar debts | 2 525.00 | |||
166 Suppliers and related accounts | 106 004.00 | |||
172 Other debts | 369 571.00 | |||
176 Total debts | 478 099.00 | |||
180 Liabilities Total | 1 094 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 932.00 | |||
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