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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ABC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| Name | ABC Conseils |
| Siren | 803534031 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21405 |
| Management number | 2014B02430 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 284.00 | 1 284.00 | 1 284.00 | |
BJ TOTAL (I) | 1 284.00 | 1 284.00 | 1 284.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CD Marketable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
CF Cash and cash equivalents | 412.00 | 412.00 | 412.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 60 090.00 | 60 090.00 | 60 090.00 | |
CO Grand total (0 to V) | 61 374.00 | 1 284.00 | 60 090.00 | 61 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 282.00 | 1 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -414.00 | -414.00 | ||
DL TOTAL (I) | 1 968.00 | 1 968.00 | ||
DX Trade payables and related accounts | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 58 039.00 | 58 039.00 | ||
EC TOTAL (IV) | 58 122.00 | 58 122.00 | ||
EE Grand total (I to V) | 60 090.00 | 60 090.00 | ||
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