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BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59346 |
| 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 | 2022-06-08 |
| 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 | 269 987.00 | 269 987.00 | 269 987.00 | |
BZ Other receivables | 239 475.00 | 239 475.00 | 239 475.00 | |
CF Cash and cash equivalents | 260 150.00 | 260 150.00 | 260 150.00 | |
CJ TOTAL (II) | 769 613.00 | 769 613.00 | 769 613.00 | |
CO Grand total (0 to V) | 769 613.00 | 769 613.00 | 769 613.00 | |
| 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 | 30 783.00 | 30 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 065.00 | 8 065.00 | ||
DL TOTAL (I) | 43 348.00 | 43 348.00 | ||
DX Trade payables and related accounts | 485 840.00 | 485 840.00 | ||
DY Tax and social security liabilities | 240 425.00 | 240 425.00 | ||
EC TOTAL (IV) | 726 265.00 | 726 265.00 | ||
EE Grand total (I to V) | 769 613.00 | 769 613.00 | ||
EG Accrued income and payables due within one year | 726 265.00 | 726 265.00 | ||
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