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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : JAMES GARDNER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | JAMES GARDNER CONSULTING |
| Siren | 447886813 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72248 |
| Management number | 2019B06630 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 394.00 | 394.00 | 394.00 | |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 18 246.00 | 18 246.00 | 18 246.00 | |
CJ TOTAL (II) | 19 392.00 | 19 392.00 | 19 392.00 | |
CO Grand total (0 to V) | 19 392.00 | 19 392.00 | 19 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 268.00 | 16 702.00 | 8 268.00 | |
DL TOTAL (I) | 12 518.00 | 20 952.00 | 12 518.00 | |
DX Trade payables and related accounts | 1 294.00 | |||
DY Tax and social security liabilities | 1 204.00 | |||
EA Other liabilities | 6 874.00 | 4 000.00 | 6 874.00 | |
EC TOTAL (IV) | 6 874.00 | 6 498.00 | 6 874.00 | |
EE Grand total (I to V) | 19 392.00 | 27 450.00 | 19 392.00 | |
EG Accrued income and payables due within one year | 6 874.00 | 6 874.00 | ||
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