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J HOME > CORPORATES > JSC CONSEILS > BALANCE SHEET ( 2020-05-11)

THE LIST OF BALANCE SHEET : JSC CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Partially confidential 2022-06-30 Simplified
2022-02-09 Partially confidential 2021-06-30 Simplified
2021-12-13 Partially confidential 2020-06-30 Simplified
2020-05-11 Partially confidential 2019-06-30 Simplified
NameJSC CONSEILS
Siren840563670
Closing2019-06-30
Registry code 1203
Registration number 1501
Management number2018B00307
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address12200 Villefranche-de-Rouergue
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 900.00 74.00 826.00 900.00
040 Financial Assets 153.00 153.00 153.00
044 Total Fixed Assets 1 053.00 74.00 979.00 1 053.00
068 Receivables – Trade and related accounts 6 197.00 6 197.00 6 197.00
072 Receivables – Other 330.00 330.00 330.00
084 Cash 61 378.00 61 378.00 61 378.00
092 Prepaid expenses 128.00 128.00 128.00
096 Total Current Assets + Prepaid Expenses 68 032.00 68 032.00 68 032.00
110 Total Assets 69 085.00 74.00 69 011.00 69 085.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 59 945.00
142 Total Equity - Total I 64 945.00
156 Loans and similar debts 1 958.00
166 Suppliers and related accounts 616.00
169 Other debts including current accounts of partners for fiscal year N 370.00
172 Other debts 1 492.00
176 Total debts 4 066.00
180 Liabilities Total 69 011.00
182 Cost of fixed assets acquired or created during the financial year 900.00

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