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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BUSINESS ANALYSIS FOR CIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS ANALYSIS FOR CIB CONSULTING |
| Siren | 751848037 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81314 |
| Management number | 2012B11361 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 057.00 | 2 034.00 | 2 023.00 | 4 057.00 |
044 Total Fixed Assets | 4 057.00 | 2 034.00 | 2 023.00 | 4 057.00 |
068 Receivables – Trade and related accounts | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 22 786.00 | 22 786.00 | 22 786.00 | |
096 Total Current Assets + Prepaid Expenses | 53 807.00 | 53 807.00 | 53 807.00 | |
110 Total Assets | 57 864.00 | 2 034.00 | 55 830.00 | 57 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 602.00 | |||
136 Profit for the Year | 27 119.00 | |||
142 Total Equity - Total I | 36 821.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 16 009.00 | |||
176 Total debts | 19 009.00 | |||
180 Liabilities Total | 55 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 057.00 | 4 057.00 | ||
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