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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Conseils |
| Siren | 821951712 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1920 |
| Management number | 2016B01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 12 821.00 | 12 821.00 | 12 821.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 13 781.00 | 13 781.00 | 13 781.00 | |
110 Total Assets | 13 781.00 | 13 781.00 | 13 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 452.00 | |||
134 Retained Earnings | 5 375.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 6 870.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 911.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 13 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
240 Inventory changes (raw materials and supplies) | 293.00 | 293.00 | ||
242 Other external expenses | 153.00 | 153.00 | ||
250 Staff compensation | 5 814.00 | 5 814.00 | ||
264 Total operating expenses | 6 355.00 | 6 355.00 | ||
270 Operating profit | -855.00 | -855.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
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