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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : C-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| Name | C-CONSEIL |
| Siren | 833085848 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25458 |
| Management number | 2017B09961 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 120.00 | |||
BZ Other receivables | 872.00 | |||
CF Cash and cash equivalents | 44 602.00 | |||
CJ TOTAL (II) | 48 594.00 | |||
CO Grand total (0 to V) | 48 594.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 307.00 | 1 166.00 | 2 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 238.00 | 1 141.00 | 27 238.00 | |
DL TOTAL (I) | 30 645.00 | 3 407.00 | 30 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 1 146.00 | 261.00 | |
DX Trade payables and related accounts | 5 231.00 | 2 583.00 | 5 231.00 | |
DY Tax and social security liabilities | 12 457.00 | 1 113.00 | 12 457.00 | |
EC TOTAL (IV) | 17 949.00 | 4 842.00 | 17 949.00 | |
EE Grand total (I to V) | 48 594.00 | 8 249.00 | 48 594.00 | |
EG Accrued income and payables due within one year | 17 949.00 | 4 842.00 | 17 949.00 | |
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