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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Direction Conseils Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2019-12-30 | Public | 2019-05-31 | Simplified |
| 2018-11-30 | Public | 2018-05-31 | Simplified |
| 2018-01-04 | Public | 2017-05-31 | Simplified |
| 2017-03-31 | Public | 2016-05-31 | Simplified |
| Name | Direction Conseils Entreprises |
| Siren | 812253383 |
| Closing | 2021-05-31 |
| Registry code | 6001 |
| Registration number | 4915 |
| Management number | 2015B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 FLAVACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 979.00 | 979.00 | |
028 Tangible Assets | 2 912.00 | 1 377.00 | 1 536.00 | 2 912.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 391.00 | 2 356.00 | 2 036.00 | 4 391.00 |
068 Receivables – Trade and related accounts | 55 568.00 | 55 568.00 | 55 568.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 12 955.00 | 12 955.00 | 12 955.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 68 678.00 | 68 678.00 | 68 678.00 | |
110 Total Assets | 73 070.00 | 2 356.00 | 70 714.00 | 73 070.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 15 112.00 | |||
136 Profit for the Year | 15 806.00 | |||
142 Total Equity - Total I | 32 418.00 | |||
166 Suppliers and related accounts | 3 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 17 257.00 | |||
174 Prepaid income | 17 145.00 | |||
176 Total debts | 38 296.00 | |||
180 Liabilities Total | 70 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 308.00 | 2 308.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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