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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : CABINET CONSEIL EN INVESTISSEMENT CHRISTIAN GANDOLFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEIL EN INVESTISSEMENT CHRISTIAN GANDOLFO |
| Siren | 538534074 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000761 |
| Management number | 2015B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
110 Total Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118 258.00 | |||
136 Profit for the Year | -8 863.00 | |||
142 Total Equity - Total I | -126 121.00 | |||
180 Liabilities Total | -126 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 398.00 | 3 398.00 | ||
232 Total operating income excluding VAT | 3 398.00 | 3 398.00 | ||
242 Other external expenses | 12 261.00 | 12 261.00 | ||
264 Total operating expenses | 12 261.00 | 12 261.00 | ||
270 Operating profit | -12 261.00 | -12 261.00 | ||
310 Profit or loss | -8 863.00 | -8 863.00 | ||
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