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THE LIST OF BALANCE SHEET : dkConsultant

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-30 Partially confidential 2020-12-31 Simplified
2018-09-25 Public 2017-12-31 Simplified
2017-06-09 Public 2012-12-31 Simplified
NamedkConsultant
Siren487928210
Closing2020-12-31
Registry code 8602
Registration number 4480
Management number2006B00026
Activity code 8299Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address86240 FONTAINE-LE-COMTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 4 838.00 4 838.00 4 838.00
028 Tangible Assets 4 839.00 4 839.00 4 839.00
044 Total Fixed Assets 4 838.00 4 838.00 4 838.00
068 Receivables – Trade and related accounts 1 944.00 1 944.00 1 944.00
072 Receivables – Other 2 565.00 2 565.00 2 565.00
084 Cash 601.00 601.00 601.00
096 Total Current Assets + Prepaid Expenses 5 110.00 5 110.00 5 110.00
110 Total Assets 9 948.00 4 838.00 5 110.00 9 948.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -12 794.00
136 Profit for the Year 860.00
142 Total Equity - Total I -8 634.00
156 Loans and similar debts 326.00
166 Suppliers and related accounts 1 961.00
172 Other debts 11 456.00
176 Total debts 13 743.00
180 Liabilities Total 5 109.00

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