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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : DECIZIV PHILIPPE LAURET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | DECIZIV PHILIPPE LAURET CONSULTING |
| Siren | 881814776 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15937 |
| Management number | 2020B01407 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 305.00 | 848.00 | 1 153.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 19 153.00 | 305.00 | 18 848.00 | 19 153.00 |
068 Receivables – Trade and related accounts | 76 591.00 | 76 591.00 | 76 591.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 146 865.00 | 146 865.00 | 146 865.00 | |
096 Total Current Assets + Prepaid Expenses | 223 542.00 | 223 542.00 | 223 542.00 | |
110 Total Assets | 242 695.00 | 305.00 | 242 389.00 | 242 695.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 134 197.00 | |||
142 Total Equity - Total I | 138 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 862.00 | |||
172 Other debts | 104 193.00 | |||
176 Total debts | 104 193.00 | |||
180 Liabilities Total | 242 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
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