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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PROJETS CONSEILS ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | PROJETS CONSEILS ENTREPRISE |
| Siren | 824810907 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2101 |
| Management number | 2016B05288 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95680 Montlignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 31 023.00 | 5 441.00 | 25 582.00 | 31 023.00 |
044 Total Fixed Assets | 31 097.00 | 5 515.00 | 25 582.00 | 31 097.00 |
068 Receivables – Trade and related accounts | 93 132.00 | 93 132.00 | 93 132.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 48 544.00 | 48 544.00 | 48 544.00 | |
092 Prepaid expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 148 802.00 | 148 802.00 | 148 802.00 | |
110 Total Assets | 179 899.00 | 5 515.00 | 174 384.00 | 179 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 790.00 | |||
136 Profit for the Year | 34 551.00 | |||
142 Total Equity - Total I | 73 541.00 | |||
156 Loans and similar debts | 14 227.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 509.00 | |||
172 Other debts | 85 171.00 | |||
176 Total debts | 100 843.00 | |||
180 Liabilities Total | 174 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 168.00 | |||
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