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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GCL - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | GCL - CONSULTING |
| Siren | 812972719 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 7972 |
| Management number | 2015B01540 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 699.00 | 3 133.00 | 566.00 | 3 699.00 |
044 Total Fixed Assets | 3 699.00 | 3 133.00 | 566.00 | 3 699.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 190 025.00 | 190 025.00 | 190 025.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 205 722.00 | 205 722.00 | 205 722.00 | |
110 Total Assets | 209 420.00 | 3 133.00 | 206 288.00 | 209 420.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 137 731.00 | |||
136 Profit for the Year | 33 609.00 | |||
142 Total Equity - Total I | 172 990.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 524.00 | |||
172 Other debts | 32 338.00 | |||
176 Total debts | 33 298.00 | |||
180 Liabilities Total | 206 288.00 | |||
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