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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : GLOBAL CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | GLOBAL CONSULTING GROUP |
| Siren | 477794291 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29617 |
| Management number | 2004B13321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 149 153.00 | 149 153.00 | 149 153.00 | |
BZ Other receivables | 199 290.00 | 199 290.00 | 199 290.00 | |
CF Cash and cash equivalents | 117 276.00 | 117 276.00 | 117 276.00 | |
CJ TOTAL (II) | 465 718.00 | 465 718.00 | 465 718.00 | |
CO Grand total (0 to V) | 465 718.00 | 465 718.00 | 465 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DG Other reserves | 24 179.00 | 24 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 604.00 | 6 604.00 | ||
DL TOTAL (I) | 35 283.00 | 35 283.00 | ||
DX Trade payables and related accounts | 230 739.00 | 230 739.00 | ||
DY Tax and social security liabilities | 199 696.00 | 199 696.00 | ||
EC TOTAL (IV) | 430 435.00 | 430 435.00 | ||
EE Grand total (I to V) | 465 718.00 | 465 718.00 | ||
EG Accrued income and payables due within one year | 192 688.00 | 192 688.00 | ||
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