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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CABINET B-A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| Name | CABINET B-A CONSEIL |
| Siren | 533204673 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11676 |
| Management number | 2011B02327 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 070.00 | 24 924.00 | 11 145.00 | 36 070.00 |
044 Total Fixed Assets | 36 070.00 | 24 924.00 | 11 145.00 | 36 070.00 |
068 Receivables – Trade and related accounts | 7 893.00 | 7 893.00 | 7 893.00 | |
072 Receivables – Other | 17 225.00 | 17 225.00 | 17 225.00 | |
084 Cash | 8 262.00 | 8 262.00 | 8 262.00 | |
096 Total Current Assets + Prepaid Expenses | 33 384.00 | 33 384.00 | 33 384.00 | |
110 Total Assets | 69 454.00 | 24 924.00 | 44 530.00 | 69 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 176.00 | |||
132 Other Reserves | -14 141.00 | |||
134 Retained Earnings | 4 964.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
156 Loans and similar debts | 7 367.00 | |||
172 Other debts | 33 435.00 | |||
174 Prepaid income | 420.00 | |||
176 Total debts | 41 221.00 | |||
180 Liabilities Total | 44 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 070.00 | |||
199 Of which current accounts of debit partners | 12 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 851.00 | 31 851.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 219.00 | 4 219.00 | ||
492 Total Fixed Assets (Increases) | 36 070.00 | 36 070.00 | ||
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