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THE LIST OF BALANCE SHEET : GN CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-12-31 Simplified
2022-05-19 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-05-25 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameGN CONSULTANT
Siren533513495
Closing2022-12-31
Registry code 4701
Registration number 2486
Management number2011B00469
Activity code 7022Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47500 Monsempron-Libos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 911.00 1 911.00 1 911.00
096 Total Current Assets + Prepaid Expenses 1 911.00 1 911.00 1 911.00
110 Total Assets 1 911.00 1 911.00 1 911.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 2 406.00
134 Retained Earnings -1 240.00
136 Profit for the Year 6.00
142 Total Equity - Total I 1 282.00
172 Other debts 629.00
176 Total debts 629.00
180 Liabilities Total 1 911.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 540.00 540.00
232 Total operating income excluding VAT 540.00 540.00
262 Other expenses 534.00 534.00
264 Total operating expenses 534.00 534.00
270 Operating profit 6.00 6.00
310 Profit or loss 6.00 6.00

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