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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : L67 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | L67 CONSEIL |
| Siren | 851969717 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13928 |
| Management number | 2019B01595 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 28 998.00 | 28 998.00 | 28 998.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 31 077.00 | 31 077.00 | 31 077.00 | |
110 Total Assets | 31 092.00 | 31 092.00 | 31 092.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 574.00 | |||
136 Profit for the Year | 19 522.00 | |||
142 Total Equity - Total I | 20 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 598.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 10 941.00 | |||
180 Liabilities Total | 31 092.00 | |||
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