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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CONSEIL & TRANSACTIONS WF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSEIL & TRANSACTIONS WF |
| Siren | 851614651 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51599 |
| Management number | 2019B16300 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 207.00 | 1 207.00 | 1 207.00 | |
CF Cash and cash equivalents | 20 148.00 | 20 148.00 | 20 148.00 | |
CJ TOTAL (II) | 21 355.00 | 21 355.00 | 21 355.00 | |
CO Grand total (0 to V) | 21 355.00 | 21 355.00 | 21 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 045.00 | -6 045.00 | ||
DL TOTAL (I) | 18 955.00 | 18 955.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 2 400.00 | 2 400.00 | ||
EE Grand total (I to V) | 21 355.00 | 21 355.00 | ||
EG Accrued income and payables due within one year | 2 400.00 | 2 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 1 207.00 | 1 207.00 | 1 207.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 207.00 | 1 207.00 | 1 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 400.00 | 2 400.00 | 2 400.00 | |
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