Grow your business safely with WARMUP CONSEIL
All the information you need about WARMUP CONSEIL to develop and secure your business in France
W
HOME >
CORPORATES
>
WARMUP CONSEIL >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : WARMUP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | WARMUP CONSEIL |
| Siren | 847712650 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003609 |
| Management number | 2019B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 698.00 | 3 802.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 698.00 | 3 802.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 20 820.00 | 20 820.00 | 20 820.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 798.00 | 30 798.00 | 30 798.00 | |
096 Total Current Assets + Prepaid Expenses | 52 564.00 | 52 564.00 | 52 564.00 | |
110 Total Assets | 59 064.00 | 2 698.00 | 56 366.00 | 59 064.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | -6 163.00 | |||
142 Total Equity - Total I | -2 120.00 | |||
156 Loans and similar debts | 20 356.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
172 Other debts | 32 521.00 | |||
176 Total debts | 58 486.00 | |||
180 Liabilities Total | 56 366.00 | |||
all companies in France
Complete and comprehensive database.
