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G HOME > CORPORATES > GLOBAL CONSULTING GROUP > BALANCE SHEET ( 2023-05-25)

THE LIST OF BALANCE SHEET : GLOBAL CONSULTING GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGLOBAL CONSULTING GROUP
Siren477794291
Closing2022-12-31
Registry code 7501
Registration number 23961
Management number2004B13321
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 151 758.00 151 758.00 151 758.00
BZ Other receivables 238 578.00 238 578.00 238 578.00
CF Cash and cash equivalents 244 955.00 244 955.00 244 955.00
CJ TOTAL (II) 635 291.00 635 291.00 635 291.00
CO Grand total (0 to V) 635 291.00 635 291.00 635 291.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 4 756.00 4 756.00
DL TOTAL (I) 40 039.00 40 039.00
DX Trade payables and related accounts 356 825.00 356 825.00
DY Tax and social security liabilities 238 427.00 238 427.00
EC TOTAL (IV) 595 252.00 595 252.00
EE Grand total (I to V) 635 291.00 635 291.00
EG Accrued income and payables due within one year 595 252.00 595 252.00

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