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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : GMCHEN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | GMCHEN CONSULTANT |
| Siren | 852236017 |
| Closing | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 323 |
| Management number | 2019B00313 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24620 Les Eyzies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 637.00 | 410.00 | 227.00 | 637.00 |
AT Other tangible assets | 3 682.00 | 1 727.00 | 1 955.00 | 3 682.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 4 519.00 | 2 136.00 | 2 383.00 | 4 519.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 41 722.00 | 41 722.00 | 41 722.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 42 002.00 | 42 002.00 | 42 002.00 | |
CO Grand total (0 to V) | 46 521.00 | 2 136.00 | 44 384.00 | 46 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DF Regulated reserves (1) | 5 169.00 | 2 330.00 | 5 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 633.00 | 46 488.00 | 30 633.00 | |
DL TOTAL (I) | 35 912.00 | 48 929.00 | 35 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 1 620.00 | 10.00 | |
DX Trade payables and related accounts | 667.00 | 785.00 | 667.00 | |
DY Tax and social security liabilities | 4 301.00 | 3 016.00 | 4 301.00 | |
EA Other liabilities | 3 495.00 | 3 495.00 | ||
EC TOTAL (IV) | 8 473.00 | 5 422.00 | 8 473.00 | |
EE Grand total (I to V) | 44 384.00 | 54 350.00 | 44 384.00 | |
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