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H HOME > CORPORATES > HELENE MAZERAN CONSEIL > BALANCE SHEET ( 2021-07-12)

THE LIST OF BALANCE SHEET : HELENE MAZERAN CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Partially confidential 2021-12-31 Simplified
2021-07-12 Partially confidential 2020-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-07-13 Partially confidential 2016-12-31 Complete
NameHELENE MAZERAN CONSEIL
Siren809010994
Closing2020-12-31
Registry code 9201
Registration number 36599
Management number2015B00430
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 600.00 600.00 600.00
BJ TOTAL (I) 600.00 600.00 600.00
BX Customers and related accounts
CF Cash and cash equivalents 15 233.00 15 233.00 15 233.00
CJ TOTAL (II) 15 233.00 15 233.00 15 233.00
CO Grand total (0 to V) 15 833.00 600.00 15 233.00 15 833.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 4 000.00 3 514.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 130.00 485.00 -6 130.00
DL TOTAL (I) -1 130.00 5 000.00 -1 130.00
DV Miscellaneous Loans and Financial Debts (4) 15 731.00 12 917.00 15 731.00
DX Trade payables and related accounts 632.00 2 101.00 632.00
DY Tax and social security liabilities 80.00
EC TOTAL (IV) 16 362.00 15 098.00 16 362.00
EE Grand total (I to V) 15 233.00 20 098.00 15 233.00

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