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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : G.C.T CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | G.C.T CONSEIL |
| Siren | 843949819 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/001068 |
| Management number | 2021B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 SELLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 790.00 | 2 530.00 | 19 260.00 | 21 790.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 805.00 | 2 530.00 | 19 275.00 | 21 805.00 |
068 Receivables – Trade and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 137 925.00 | 137 925.00 | 137 925.00 | |
096 Total Current Assets + Prepaid Expenses | 143 532.00 | 143 532.00 | 143 532.00 | |
110 Total Assets | 165 338.00 | 2 530.00 | 162 808.00 | 165 338.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 13 818.00 | |||
134 Retained Earnings | 27 068.00 | |||
136 Profit for the Year | 37 447.00 | |||
142 Total Equity - Total I | 79 833.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 210.00 | |||
172 Other debts | 82 653.00 | |||
176 Total debts | 82 975.00 | |||
180 Liabilities Total | 162 808.00 | |||
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