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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : CONSEIL ET GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| Name | CONSEIL ET GOURMANDISE |
| Siren | 832486708 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 2408 |
| Management number | 2017B02801 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 412 857.00 | 412 857.00 | 412 857.00 | |
BX Customers and related accounts | 21 142.00 | 21 142.00 | 21 142.00 | |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 6 234.00 | 6 234.00 | 6 234.00 | |
CH Prepaid expenses | 13 120.00 | 13 120.00 | 13 120.00 | |
CJ TOTAL (II) | 42 019.00 | 42 019.00 | 42 019.00 | |
CO Grand total (0 to V) | 454 876.00 | 454 876.00 | 454 876.00 | |
CU Other investments | 412 857.00 | 412 857.00 | 412 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 417 857.00 | 417 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 371.00 | -44 371.00 | ||
DL TOTAL (I) | 373 486.00 | 373 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 071.00 | 71 071.00 | ||
DX Trade payables and related accounts | 3 424.00 | 3 424.00 | ||
DY Tax and social security liabilities | 5 096.00 | 5 096.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 81 390.00 | 81 390.00 | ||
EE Grand total (I to V) | 454 876.00 | 454 876.00 | ||
EG Accrued income and payables due within one year | 81 390.00 | 81 390.00 | ||
EI Including equity loans | 71 071.00 | 71 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 618.00 | 17 618.00 | 17 618.00 | |
FJ Net sales | 17 618.00 | 17 618.00 | 17 618.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 17 620.00 | |||
FW Other purchases and external expenses | 45 832.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 16 016.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 991.00 | |||
GG - OPERATING RESULT (I - II) | -44 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 620.00 | 17 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 991.00 | 61 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 371.00 | -44 371.00 | ||
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