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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : GCH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-19 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | GCH CONSEIL |
| Siren | 824840169 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 37621 |
| Management number | 2017B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 532.00 | 5 725.00 | 807.00 | 6 532.00 |
044 Total Fixed Assets | 6 532.00 | 5 725.00 | 807.00 | 6 532.00 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 17 753.00 | 1 773.00 | 15 980.00 | 17 753.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
080 Sellable securities | 50 096.00 | 50 096.00 | 50 096.00 | |
084 Cash | 162 459.00 | 162 459.00 | 162 459.00 | |
092 Prepaid expenses | 2 480.00 | 2 480.00 | 2 480.00 | |
096 Total Current Assets + Prepaid Expenses | 253 035.00 | 1 773.00 | 251 262.00 | 253 035.00 |
110 Total Assets | 259 567.00 | 7 498.00 | 252 069.00 | 259 567.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 141 609.00 | |||
136 Profit for the Year | 27 795.00 | |||
142 Total Equity - Total I | 169 514.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 066.00 | |||
172 Other debts | 81 033.00 | |||
176 Total debts | 82 555.00 | |||
180 Liabilities Total | 252 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 57 762.00 | 57 762.00 | ||
492 Total Fixed Assets (Increases) | 788.00 | 788.00 | ||
494 Total Fixed Assets (Decreases) | 52 017.00 | 52 017.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 39 562.00 | 39 562.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 33 333.00 | 33 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 229.00 | -6 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 773.00 | 1 773.00 | ||
682 INCREASES Total Statement of Provisions | 1 773.00 | 1 773.00 | ||
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