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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SASU LED CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| Name | SASU LED CONSEIL |
| Siren | 848895231 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14193 |
| Management number | 2019B01251 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95550 Bessancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 35 344.00 | 35 344.00 | 35 344.00 | |
CJ TOTAL (II) | 35 464.00 | 35 464.00 | 35 464.00 | |
CO Grand total (0 to V) | 35 464.00 | 35 464.00 | 35 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -19 000.00 | -19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 563.00 | 50 563.00 | ||
DL TOTAL (I) | 31 563.00 | 31 563.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 3 181.00 | 3 181.00 | ||
EC TOTAL (IV) | 3 901.00 | 3 901.00 | ||
EE Grand total (I to V) | 35 464.00 | 35 464.00 | ||
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