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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CONGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-09-30 | Simplified |
| Name | CONGO |
| Siren | 889737847 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2021/041720 |
| Management number | 2020B04084 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 687 200.00 | 687 200.00 | 687 200.00 | |
072 Receivables – Other | 23 449.00 | 23 449.00 | 23 449.00 | |
084 Cash | 106 467.00 | 106 467.00 | 106 467.00 | |
096 Total Current Assets + Prepaid Expenses | 817 117.00 | 817 117.00 | 817 117.00 | |
110 Total Assets | 817 117.00 | 817 117.00 | 817 117.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 180 926.00 | |||
142 Total Equity - Total I | 181 826.00 | |||
156 Loans and similar debts | 460 000.00 | |||
166 Suppliers and related accounts | 46 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 800.00 | |||
172 Other debts | 128 534.00 | |||
176 Total debts | 635 290.00 | |||
180 Liabilities Total | 817 117.00 | |||
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