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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CONSEIL US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONSEIL US |
| Siren | 847807625 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003223 |
| Management number | 2019B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 1 749.00 | 262.00 | 1 487.00 | 1 749.00 |
044 Total Fixed Assets | 2 033.00 | 262.00 | 1 771.00 | 2 033.00 |
068 Receivables – Trade and related accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 13 071.00 | 13 071.00 | 13 071.00 | |
096 Total Current Assets + Prepaid Expenses | 15 249.00 | 15 249.00 | 15 249.00 | |
110 Total Assets | 17 282.00 | 262.00 | 17 020.00 | 17 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 494.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 3 872.00 | |||
164 Advances and down payments received on current orders | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 852.00 | |||
172 Other debts | 12 799.00 | |||
176 Total debts | 13 148.00 | |||
180 Liabilities Total | 17 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 284.00 | 1 284.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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