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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : Stéphane Blanquart Consulting Trading
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-08-31 | Simplified |
| 2022-01-14 | Public | 2021-08-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2017-11-07 | Public | 2017-08-31 | Simplified |
| Name | STEPHANE BLANQUART CONSULTING TRADING |
| Siren | 821784493 |
| Closing | 2020-08-31 |
| Registry code | 0203 |
| Registration number | 2563 |
| Management number | 2019B00092 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 924.00 | 11 644.00 | 17 280.00 | 28 924.00 |
028 Tangible Assets | 6 787.00 | 5 380.00 | 1 407.00 | 6 787.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 36 017.00 | 17 024.00 | 18 993.00 | 36 017.00 |
060 Merchandise inventory | 18 848.00 | 18 848.00 | 18 848.00 | |
072 Receivables – Other | ||||
084 Cash | 54 575.00 | 54 575.00 | 54 575.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 423.00 | 73 423.00 | 73 423.00 | |
110 Total Assets | 109 440.00 | 17 024.00 | 92 416.00 | 109 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 810.00 | |||
136 Profit for the Year | 8 991.00 | |||
142 Total Equity - Total I | 25 901.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 095.00 | |||
172 Other debts | 58 420.00 | |||
176 Total debts | 66 515.00 | |||
180 Liabilities Total | 92 416.00 | |||
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