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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CONSULT CONCEPT VM.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| Name | CONSULT CONCEPT VM. |
| Siren | 853507184 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1517 |
| Management number | 2019B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20239 MURATO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 938.00 | 2 938.00 | 2 938.00 | |
BJ TOTAL (I) | 2 938.00 | 2 938.00 | 2 938.00 | |
BV Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
BX Customers and related accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
BZ Other receivables | 597.00 | 597.00 | 597.00 | |
CF Cash and cash equivalents | 12 141.00 | 12 141.00 | 12 141.00 | |
CJ TOTAL (II) | 14 379.00 | 14 379.00 | 14 379.00 | |
CO Grand total (0 to V) | 17 317.00 | 17 317.00 | 17 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 1 345.00 | 1 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 634.00 | 1 345.00 | 10 634.00 | |
DL TOTAL (I) | 12 479.00 | 1 845.00 | 12 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 369.00 | 369.00 | ||
DY Tax and social security liabilities | 2 138.00 | 2 138.00 | ||
DZ Fixed asset liabilities and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 4 838.00 | 1 322.00 | 4 838.00 | |
EE Grand total (I to V) | 17 317.00 | 3 167.00 | 17 317.00 | |
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