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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : CONSUETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | CONSUETUDES |
| Siren | 499903599 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 1843 |
| Management number | 2007B00582 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 MONTARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 921.00 | 925.00 | 3 995.00 | 4 921.00 |
AT Other tangible assets | 1 716.00 | 1 716.00 | 1 716.00 | |
BJ TOTAL (I) | 6 638.00 | 2 642.00 | 3 995.00 | 6 638.00 |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 3 618.00 | 3 618.00 | 3 618.00 | |
CJ TOTAL (II) | 3 672.00 | 3 672.00 | 3 672.00 | |
CO Grand total (0 to V) | 10 311.00 | 2 642.00 | 7 668.00 | 10 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 293.00 | 293.00 | 293.00 | |
DH Retained earnings | -681.00 | -4 390.00 | -681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -195.00 | 3 708.00 | -195.00 | |
DL TOTAL (I) | 7 415.00 | 7 611.00 | 7 415.00 | |
DY Tax and social security liabilities | 252.00 | 252.00 | 252.00 | |
EC TOTAL (IV) | 252.00 | 252.00 | 252.00 | |
EE Grand total (I to V) | 7 668.00 | 7 864.00 | 7 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185.00 | |||
GB Operating Expenses - Provisions | 10.00 | |||
GF Total Operating Expenses (II) | 195.00 | |||
GG - OPERATING RESULT (I - II) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 995.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 995.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 995.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195.00 | 287.00 | 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -195.00 | 3 708.00 | -195.00 | |
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