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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : F.L. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | F.L. CONSEIL |
| Siren | 879935401 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 5023 |
| Management number | 2019B00829 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Aydoilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 2 071.00 | 12 929.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 2 071.00 | 12 929.00 | 15 000.00 |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
110 Total Assets | 20 854.00 | 2 071.00 | 18 783.00 | 20 854.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -17 732.00 | |||
142 Total Equity - Total I | -14 732.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 355.00 | |||
172 Other debts | 31 355.00 | |||
176 Total debts | 33 515.00 | |||
180 Liabilities Total | 18 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
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