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BALANCE SHEET (
2021-11-19)
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 | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 35123 |
| Management number | 2017B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 57 762.00 | 14 906.00 | 42 856.00 | 57 762.00 |
044 Total Fixed Assets | 57 762.00 | 14 906.00 | 42 856.00 | 57 762.00 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 68 403.00 | 68 403.00 | 68 403.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
080 Sellable securities | 50 046.00 | 50 046.00 | 50 046.00 | |
084 Cash | 56 614.00 | 56 614.00 | 56 614.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 197 875.00 | 197 875.00 | 197 875.00 | |
110 Total Assets | 255 636.00 | 14 906.00 | 240 731.00 | 255 636.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 90 848.00 | |||
136 Profit for the Year | 50 761.00 | |||
142 Total Equity - Total I | 141 719.00 | |||
156 Loans and similar debts | 35 380.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 122.00 | |||
172 Other debts | 62 925.00 | |||
176 Total debts | 99 012.00 | |||
180 Liabilities Total | 240 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 017.00 | 52 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 5 067.00 | 5 067.00 | ||
492 Total Fixed Assets (Increases) | 52 695.00 | 52 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 714.00 | 14 714.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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