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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CONSULTING C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONSULTING C.C. |
| Siren | 848906343 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12436 |
| Management number | 2019B02447 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 1 121.00 | 1 569.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 1 121.00 | 1 569.00 | 2 690.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 4 176.00 | 1 121.00 | 3 055.00 | 4 176.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
172 Other debts | 1 485.00 | |||
176 Total debts | 1 485.00 | |||
180 Liabilities Total | 3 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
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