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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : CONSEIL US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONSEIL US |
| Siren | 847807625 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002438 |
| Management number | 2019B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
110 Total Assets | 5 943.00 | 5 943.00 | 5 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | -1 494.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
172 Other debts | 7 337.00 | |||
176 Total debts | 7 437.00 | |||
180 Liabilities Total | 5 943.00 | |||
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