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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : JAMES GARDNER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | JAMES GARDNER CONSULTING |
| Siren | 447886813 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8594 |
| Management number | 2019B06630 |
| Activity code | 7430Z |
| 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 | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 989.00 | 6 989.00 | 6 989.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 15 386.00 | 15 386.00 | 15 386.00 | |
CJ TOTAL (II) | 22 446.00 | 22 446.00 | 22 446.00 | |
CO Grand total (0 to V) | 22 446.00 | 22 446.00 | 22 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 8 351.00 | 8 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 845.00 | 8 351.00 | 5 845.00 | |
DL TOTAL (I) | 18 446.00 | 12 601.00 | 18 446.00 | |
DY Tax and social security liabilities | 1 436.00 | |||
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 4 000.00 | 5 436.00 | 4 000.00 | |
EE Grand total (I to V) | 22 446.00 | 18 037.00 | 22 446.00 | |
EG Accrued income and payables due within one year | 4 000.00 | 4 000.00 | ||
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