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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LA GAUDINIERE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-08-31 | Complete |
| Name | LA GAUDINIERE CONSULTING |
| Siren | 832041727 |
| Closing | 2022-08-31 |
| Registry code | 3701 |
| Registration number | 478 |
| Management number | 2017B01080 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37380 REUGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 688.00 | 4 688.00 | 4 688.00 | |
BJ TOTAL (I) | 4 703.00 | 4 688.00 | 15.00 | 4 703.00 |
BX Customers and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
BZ Other receivables | 4 672.00 | 4 672.00 | 4 672.00 | |
CF Cash and cash equivalents | 12 167.00 | 12 167.00 | 12 167.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 21 123.00 | 21 123.00 | 21 123.00 | |
CO Grand total (0 to V) | 25 826.00 | 4 688.00 | 21 138.00 | 25 826.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 41 101.00 | 11 000.00 | 41 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 528.00 | 30 101.00 | -31 528.00 | |
DL TOTAL (I) | 9 793.00 | 41 321.00 | 9 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 157.00 | 18 683.00 | 4 157.00 | |
DX Trade payables and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
DY Tax and social security liabilities | 1 984.00 | 5 887.00 | 1 984.00 | |
EA Other liabilities | 3 750.00 | 3 750.00 | 3 750.00 | |
EC TOTAL (IV) | 11 345.00 | 29 773.00 | 11 345.00 | |
EE Grand total (I to V) | 21 138.00 | 71 094.00 | 21 138.00 | |
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