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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : Growth5 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| Name | Growth5 Consulting |
| Siren | 834603946 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8587 |
| Management number | 2018B00424 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 496.00 | 889.00 | 1 607.00 | 2 496.00 |
BJ TOTAL (I) | 11 496.00 | 889.00 | 10 607.00 | 11 496.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 5 332.00 | 5 332.00 | 5 332.00 | |
CF Cash and cash equivalents | 150 803.00 | 150 803.00 | 150 803.00 | |
CH Prepaid expenses | 960.00 | 960.00 | 960.00 | |
CJ TOTAL (II) | 169 095.00 | 169 095.00 | 169 095.00 | |
CO Grand total (0 to V) | 180 591.00 | 889.00 | 179 702.00 | 180 591.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 61 637.00 | 53 147.00 | 61 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 521.00 | 108 490.00 | 100 521.00 | |
DL TOTAL (I) | 167 658.00 | 167 137.00 | 167 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 880.00 | 28 711.00 | 7 880.00 | |
DX Trade payables and related accounts | 126.00 | 120.00 | 126.00 | |
DY Tax and social security liabilities | 3 688.00 | 44 150.00 | 3 688.00 | |
EA Other liabilities | 350.00 | 310.00 | 350.00 | |
EC TOTAL (IV) | 12 044.00 | 73 291.00 | 12 044.00 | |
EE Grand total (I to V) | 179 702.00 | 240 428.00 | 179 702.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 468.00 | 421.00 | 468.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 468.00 | 421.00 | 468.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 880.00 | 7 880.00 | 7 880.00 | |
8B Suppliers and Related Accounts | 126.00 | 126.00 | 126.00 | |
8D Social Security and Other Social Organizations | 3 688.00 | 3 688.00 | 3 688.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 350.00 | 350.00 | 350.00 | |
VS Prepaid expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 292.00 | 18 292.00 | 18 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 044.00 | 12 044.00 | 12 044.00 | |
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