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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | C CONSEIL |
| Siren | 817596778 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12488 |
| Management number | 2016B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 242.00 | 736.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 242.00 | 736.00 | 978.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 26 389.00 | 26 389.00 | 26 389.00 | |
110 Total Assets | 27 367.00 | 242.00 | 27 126.00 | 27 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 143.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 13 008.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 12 917.00 | |||
176 Total debts | 14 117.00 | |||
180 Liabilities Total | 27 126.00 | |||
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