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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AUTREMENT FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTREMENT FINANCE CONSEIL |
| Siren | 809225303 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65113 |
| Management number | 2015B01031 |
| 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 | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 1 562.00 | 968.00 | 2 530.00 |
044 Total Fixed Assets | 2 530.00 | 1 562.00 | 968.00 | 2 530.00 |
072 Receivables – Other | 11 273.00 | 11 273.00 | 11 273.00 | |
084 Cash | 40 707.00 | 40 707.00 | 40 707.00 | |
096 Total Current Assets + Prepaid Expenses | 51 981.00 | 51 981.00 | 51 981.00 | |
110 Total Assets | 54 510.00 | 1 562.00 | 52 948.00 | 54 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 702.00 | |||
136 Profit for the Year | 14 498.00 | |||
142 Total Equity - Total I | 30 200.00 | |||
172 Other debts | 22 748.00 | |||
176 Total debts | 22 748.00 | |||
180 Liabilities Total | 52 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 1 406.00 | 1 406.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
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