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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : JSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-06-30 | Simplified |
| Name | JSC CONSEILS |
| Siren | 840563670 |
| Closing | 2020-06-30 |
| Registry code | 1203 |
| Registration number | 6416 |
| Management number | 2018B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE-DE-ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 254.00 | 646.00 | 900.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 053.00 | 254.00 | 799.00 | 1 053.00 |
064 Advances and down payments on orders | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 87 464.00 | 87 464.00 | 87 464.00 | |
096 Total Current Assets + Prepaid Expenses | 94 528.00 | 94 528.00 | 94 528.00 | |
110 Total Assets | 95 581.00 | 254.00 | 95 327.00 | 95 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 445.00 | |||
136 Profit for the Year | 52 888.00 | |||
142 Total Equity - Total I | 87 833.00 | |||
156 Loans and similar debts | 3 626.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 1 738.00 | |||
176 Total debts | 7 494.00 | |||
180 Liabilities Total | 95 327.00 | |||
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