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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : A & B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-02 | Public | 2017-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | A & B CONSEILS |
| Siren | 438836686 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 31502 |
| Management number | 2009B01149 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 66 999.00 | 25 981.00 | 41 018.00 | 66 999.00 |
BD Other fixed assets | 16 192.00 | 16 192.00 | 16 192.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 357 126.00 | 25 981.00 | 331 145.00 | 357 126.00 |
BP Services in progress | 13 030.00 | 13 030.00 | 13 030.00 | |
BX Customers and related accounts | 22 668.00 | 22 668.00 | 22 668.00 | |
BZ Other receivables | 128 339.00 | 128 339.00 | 128 339.00 | |
CF Cash and cash equivalents | 89 119.00 | 89 119.00 | 89 119.00 | |
CH Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
CJ TOTAL (II) | 254 577.00 | 254 577.00 | 254 577.00 | |
CO Grand total (0 to V) | 611 703.00 | 25 981.00 | 585 722.00 | 611 703.00 |
CU Other investments | 270 335.00 | 270 335.00 | 270 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 69 389.00 | 69 389.00 | 69 389.00 | |
DH Retained earnings | 267 285.00 | 183 165.00 | 267 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 732.00 | 84 121.00 | 19 732.00 | |
DL TOTAL (I) | 521 406.00 | 501 674.00 | 521 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 506.00 | 20 506.00 | 20 506.00 | |
DX Trade payables and related accounts | 17 539.00 | 6 676.00 | 17 539.00 | |
DY Tax and social security liabilities | 23 053.00 | 32 769.00 | 23 053.00 | |
EA Other liabilities | 3 217.00 | 758.00 | 3 217.00 | |
EC TOTAL (IV) | 64 316.00 | 60 710.00 | 64 316.00 | |
EE Grand total (I to V) | 585 722.00 | 562 384.00 | 585 722.00 | |
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