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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : JB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | JB CONSEILS |
| Siren | 880472881 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63065 |
| Management number | 2020B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 488.00 | 903.00 | 1 392.00 |
044 Total Fixed Assets | 1 392.00 | 488.00 | 903.00 | 1 392.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 28 065.00 | 28 065.00 | 28 065.00 | |
096 Total Current Assets + Prepaid Expenses | 31 163.00 | 31 163.00 | 31 163.00 | |
110 Total Assets | 32 555.00 | 488.00 | 32 066.00 | 32 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 513.00 | |||
142 Total Equity - Total I | 8 513.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 23 495.00 | |||
176 Total debts | 23 553.00 | |||
180 Liabilities Total | 32 066.00 | |||
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