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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : CONSILIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSILIAE |
| Siren | 798782603 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031075 |
| Management number | 2013B03689 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 324.00 | 1 457.00 | 1 868.00 | 3 324.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 324.00 | 1 457.00 | 6 867.00 | 8 324.00 |
068 Receivables – Trade and related accounts | 13 407.00 | 4 173.00 | 9 235.00 | 13 407.00 |
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
084 Cash | 80 702.00 | 80 702.00 | 80 702.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 98 212.00 | 4 173.00 | 94 040.00 | 98 212.00 |
110 Total Assets | 106 536.00 | 5 629.00 | 100 907.00 | 106 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 390.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 505.00 | |||
142 Total Equity - Total I | 52 995.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557.00 | |||
172 Other debts | 23 954.00 | |||
176 Total debts | 47 912.00 | |||
180 Liabilities Total | 100 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
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