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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CONSILIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSILIAE |
| Siren | 798782603 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003731 |
| Management number | 2013B03689 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 533.00 | 971.00 | 1 563.00 | 2 533.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 533.00 | 971.00 | 6 563.00 | 7 533.00 |
068 Receivables – Trade and related accounts | 12 207.00 | 4 173.00 | 8 035.00 | 12 207.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 38 166.00 | 38 166.00 | 38 166.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 51 398.00 | 4 173.00 | 47 226.00 | 51 398.00 |
110 Total Assets | 58 932.00 | 5 143.00 | 53 788.00 | 58 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 791.00 | |||
134 Retained Earnings | -1 476.00 | |||
136 Profit for the Year | 12 075.00 | |||
142 Total Equity - Total I | 20 490.00 | |||
164 Advances and down payments received on current orders | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 178.00 | |||
172 Other debts | 28 291.00 | |||
176 Total debts | 33 298.00 | |||
180 Liabilities Total | 53 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
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