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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CNL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Complete |
| 2021-11-10 | Public | 2020-09-30 | Complete |
| 2021-03-24 | Public | 2019-09-30 | Complete |
| Name | CNL CONSEILS |
| Siren | 850286170 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/005106 |
| Management number | 2019B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 2.00 | |||
BV Advances and down payments on orders | 1 870.00 | 1 870.00 | 1 870.00 | |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 886.00 | 886.00 | 886.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 4 277.00 | 4 277.00 | 4 277.00 | |
CO Grand total (0 to V) | 4 277.00 | 4 277.00 | 4 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 004.00 | -3 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 043.00 | -3 004.00 | -6 043.00 | |
DL TOTAL (I) | -8 047.00 | -2 004.00 | -8 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 849.00 | 3 371.00 | 11 849.00 | |
DX Trade payables and related accounts | 378.00 | 378.00 | 378.00 | |
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 12 325.00 | 3 749.00 | 12 325.00 | |
EE Grand total (I to V) | 4 277.00 | 1 744.00 | 4 277.00 | |
EI Including equity loans | 11 849.00 | 11 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | |||
FJ Net sales | 1 200.00 | |||
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 7 243.00 | |||
GF Total Operating Expenses (II) | 7 243.00 | |||
GG - OPERATING RESULT (I - II) | -6 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 243.00 | 3 004.00 | 7 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 043.00 | -3 004.00 | -6 043.00 | |
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