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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ROSSEL.B Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ROSSEL.B Consulting |
| Siren | 851990879 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39827 |
| Management number | 2019B04075 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 882.00 | 830.00 | 1 052.00 | 1 882.00 |
044 Total Fixed Assets | 1 882.00 | 830.00 | 1 052.00 | 1 882.00 |
068 Receivables – Trade and related accounts | 20 585.00 | 20 585.00 | 20 585.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 131 630.00 | 131 630.00 | 131 630.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 152 710.00 | 152 710.00 | 152 710.00 | |
110 Total Assets | 154 592.00 | 830.00 | 153 762.00 | 154 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 226.00 | |||
142 Total Equity - Total I | 39 226.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 182.00 | |||
172 Other debts | 113 321.00 | |||
176 Total debts | 114 536.00 | |||
180 Liabilities Total | 153 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 882.00 | |||
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