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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : CATHERINE DELAPORTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| Name | CATHERINE DELAPORTE CONSEIL |
| Siren | 794911529 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 71761 |
| Management number | 2014B07475 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 906.00 | 3 293.00 | 613.00 | 3 906.00 |
044 Total Fixed Assets | 3 906.00 | 3 293.00 | 613.00 | 3 906.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 30 407.00 | 30 407.00 | 30 407.00 | |
096 Total Current Assets + Prepaid Expenses | 30 407.00 | 30 407.00 | 30 407.00 | |
110 Total Assets | 34 313.00 | 3 293.00 | 31 019.00 | 34 313.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 920.00 | |||
134 Retained Earnings | -11 496.00 | |||
136 Profit for the Year | 21 234.00 | |||
142 Total Equity - Total I | 24 958.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 6 061.00 | |||
180 Liabilities Total | 31 019.00 | |||
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