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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GMCHEN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | GMCHEN CONSULTANT |
| Siren | 852236017 |
| Closing | 2020-09-30 |
| Registry code | 2401 |
| Registration number | 2953 |
| Management number | 2019B00313 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24620 Les Eyzies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 155.00 | 482.00 | 637.00 |
028 Tangible Assets | 2 417.00 | 247.00 | 2 170.00 | 2 417.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 254.00 | 402.00 | 2 852.00 | 3 254.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 5 666.00 | 5 666.00 | 5 666.00 | |
096 Total Current Assets + Prepaid Expenses | 12 112.00 | 12 112.00 | 12 112.00 | |
110 Total Assets | 15 366.00 | 402.00 | 14 964.00 | 15 366.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 740.00 | |||
142 Total Equity - Total I | 7 840.00 | |||
166 Suppliers and related accounts | 4 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 2 968.00 | |||
176 Total debts | 7 124.00 | |||
180 Liabilities Total | 14 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 637.00 | 637.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 417.00 | 2 417.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 3 254.00 | 3 254.00 | ||
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