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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EURL GTHA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | GTHA CONSEILS |
| Siren | 798614020 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039510 |
| Management number | 2013B03655 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTLAUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AJ Other Intangible Assets | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 24 123.00 | 7 710.00 | 16 413.00 | 24 123.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 59 798.00 | 8 210.00 | 51 588.00 | 59 798.00 |
BX Customers and related accounts | 7 938.00 | 7 938.00 | 7 938.00 | |
BZ Other receivables | 3 759.00 | 3 759.00 | 3 759.00 | |
CF Cash and cash equivalents | 78 552.00 | 78 552.00 | 78 552.00 | |
CH Prepaid expenses | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 90 683.00 | 90 683.00 | 90 683.00 | |
CO Grand total (0 to V) | 150 481.00 | 8 210.00 | 142 271.00 | 150 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 25 485.00 | 25 485.00 | 25 485.00 | |
DH Retained earnings | 64 515.00 | 63 636.00 | 64 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 889.00 | 879.00 | -14 889.00 | |
DL TOTAL (I) | 119 110.00 | 134 000.00 | 119 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 916.00 | 1 503.00 | 5 916.00 | |
DX Trade payables and related accounts | 378.00 | 857.00 | 378.00 | |
DY Tax and social security liabilities | 16 866.00 | 13 989.00 | 16 866.00 | |
EC TOTAL (IV) | 23 160.00 | 16 349.00 | 23 160.00 | |
EE Grand total (I to V) | 142 271.00 | 150 349.00 | 142 271.00 | |
EG Accrued income and payables due within one year | 23 160.00 | 16 349.00 | 23 160.00 | |
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