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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CATHERINE DEMARRE CRM CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | CATHERINE DEMARRE CRM CONSEIL & MANAGEMENT |
| Siren | 518374228 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33717 |
| Management number | 2009B04032 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 947.00 | 1 947.00 | 1 947.00 | |
028 Tangible Assets | 4 614.00 | 4 614.00 | 4 614.00 | |
044 Total Fixed Assets | 6 561.00 | 6 561.00 | 6 561.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 9 471.00 | 9 471.00 | 9 471.00 | |
110 Total Assets | 16 032.00 | 6 561.00 | 9 471.00 | 16 032.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 15 496.00 | |||
136 Profit for the Year | -12 700.00 | |||
142 Total Equity - Total I | 5 216.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 3 989.00 | |||
176 Total debts | 4 254.00 | |||
180 Liabilities Total | 9 471.00 | |||
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