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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SMOL CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-10-31 | Complete |
| Name | SMOL CONSEIL RH |
| Siren | 482292034 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 17518 |
| Management number | 2005B03155 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 1 216.00 | 1 216.00 | |
BH Other financial assets | 4 029.00 | 4 029.00 | 4 029.00 | |
BJ TOTAL (I) | 5 245.00 | 1 216.00 | 4 029.00 | 5 245.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 529.00 | 1 529.00 | 1 529.00 | |
CF Cash and cash equivalents | 71 556.00 | 71 556.00 | 71 556.00 | |
CH Prepaid expenses | 12 038.00 | 12 038.00 | 12 038.00 | |
CJ TOTAL (II) | 97 123.00 | 97 123.00 | 97 123.00 | |
CO Grand total (0 to V) | 102 368.00 | 1 216.00 | 101 152.00 | 102 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DG Other reserves | 46 283.00 | 46 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 839.00 | -6 839.00 | ||
DL TOTAL (I) | 85 643.00 | 85 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 496.00 | 2 496.00 | ||
DX Trade payables and related accounts | 6 494.00 | 6 494.00 | ||
DY Tax and social security liabilities | 6 518.00 | 6 518.00 | ||
EC TOTAL (IV) | 15 508.00 | 15 508.00 | ||
EE Grand total (I to V) | 101 152.00 | 101 152.00 | ||
EG Accrued income and payables due within one year | 15 508.00 | 15 508.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 245.00 | 5 245.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 029.00 | |||
I4 DECREASES Grand Total | 5 245.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 216.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 216.00 | 1 216.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 029.00 | 4 029.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 216.00 | 1 216.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 216.00 | 1 216.00 | ||
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