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B HOME > CORPORATES > BALANZAN CONSEILS ASSOCIES > BALANCE SHEET ( 2021-12-08)

THE LIST OF BALANCE SHEET : BALANZAN CONSEILS ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Partially confidential 2020-12-31 Simplified
2021-12-08 Partially confidential 2019-12-31 Simplified
2020-10-05 Partially confidential 2017-12-31 Complete
NameBALANZAN CONSEILS ASSOCIES
Siren797400413
Closing2019-12-31
Registry code 9201
Registration number 70200
Management number2013B06651
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92360 Meudon la Forêt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 633.00 633.00 633.00
040 Financial Assets 20 000.00 20 000.00 20 000.00
044 Total Fixed Assets 20 633.00 20 633.00 20 633.00
068 Receivables – Trade and related accounts 144 934.00 7 431.00 137 503.00 144 934.00
072 Receivables – Other 169 571.00 93 012.00 76 558.00 169 571.00
084 Cash
092 Prepaid expenses 3 174.00 3 174.00 3 174.00
096 Total Current Assets + Prepaid Expenses 317 679.00 100 443.00 217 235.00 317 679.00
110 Total Assets 338 312.00 121 077.00 217 235.00 338 312.00
120 Share or Individual Capital 46 000.00
134 Retained Earnings -107 400.00
136 Profit for the Year 62 758.00
142 Total Equity - Total I 1 357.00
156 Loans and similar debts 161.00
166 Suppliers and related accounts 23.00
169 Other debts including current accounts of partners for fiscal year N 137 620.00
172 Other debts 215 694.00
176 Total debts 215 878.00
180 Liabilities Total 217 235.00
199 Of which current accounts of debit partners 27 412.00

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