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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : G2T CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| Name | G2T CONSEIL |
| Siren | 903776482 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3601 |
| Management number | 2021B05899 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 740.00 | 803.00 | 1 937.00 | 2 740.00 |
BJ TOTAL (I) | 2 740.00 | 803.00 | 1 937.00 | 2 740.00 |
BX Customers and related accounts | 24 975.00 | 24 975.00 | 24 975.00 | |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 114 025.00 | 114 025.00 | 114 025.00 | |
CJ TOTAL (II) | 139 192.00 | 139 192.00 | 139 192.00 | |
CO Grand total (0 to V) | 141 933.00 | 803.00 | 141 129.00 | 141 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 934.00 | 101 934.00 | ||
DL TOTAL (I) | 102 034.00 | 102 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DX Trade payables and related accounts | 1 308.00 | 1 308.00 | ||
DY Tax and social security liabilities | 37 703.00 | 37 703.00 | ||
EC TOTAL (IV) | 39 095.00 | 39 095.00 | ||
EE Grand total (I to V) | 141 129.00 | 141 129.00 | ||
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