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THE LIST OF BALANCE SHEET : Management Conseils Certification Audit

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-15 Public 2021-06-30 Simplified
2021-06-25 Partially confidential 2020-06-30 Simplified
NameManagement Conseils Certification Audit
Siren853113199
Closing2020-06-30
Registry code 7801
Registration number 11843
Management number2019B03933
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91080 EVRY-COURCOURONNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 12 288.00 12 288.00 12 288.00
072 Receivables – Other 125.00 125.00 125.00
084 Cash 38 021.00 38 021.00 38 021.00
096 Total Current Assets + Prepaid Expenses 50 434.00 50 434.00 50 434.00
110 Total Assets 50 434.00 50 434.00 50 434.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 27 578.00
142 Total Equity - Total I 28 578.00
169 Other debts including current accounts of partners for fiscal year N 10 270.00
172 Other debts 21 856.00
176 Total debts 21 856.00
180 Liabilities Total 50 434.00

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