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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : GCH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-19 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | GCH CONSEIL |
| Siren | 824840169 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 24834 |
| Management number | 2017B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 067.00 | 4 467.00 | 600.00 | 5 067.00 |
044 Total Fixed Assets | 5 067.00 | 4 467.00 | 600.00 | 5 067.00 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 1 773.00 | 1 773.00 | 1 773.00 | |
072 Receivables – Other | 43 168.00 | 43 168.00 | 43 168.00 | |
084 Cash | 66 020.00 | 66 020.00 | 66 020.00 | |
096 Total Current Assets + Prepaid Expenses | 130 961.00 | 130 961.00 | 130 961.00 | |
110 Total Assets | 136 027.00 | 4 467.00 | 131 561.00 | 136 027.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 109 968.00 | |||
136 Profit for the Year | -19 120.00 | |||
142 Total Equity - Total I | 90 958.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 993.00 | |||
172 Other debts | 40 118.00 | |||
176 Total debts | 40 603.00 | |||
180 Liabilities Total | 131 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 067.00 | 5 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 357.00 | 357.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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