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C HOME > CORPORATES > CATHERINE PARY CONSEIL > BALANCE SHEET ( 2022-01-10)

THE LIST OF BALANCE SHEET : CATHERINE PARY CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-06 Partially confidential 2022-09-30 Simplified
2022-01-10 Partially confidential 2021-09-30 Simplified
NameCATHERINE PARY CONSEIL
Siren817679301
Closing2021-09-30
Registry code 6201
Registration number 218
Management number2017B00313
Activity code 6619B
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62149 Cambrin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 894.00 2 164.00 730.00 2 894.00
044 Total Fixed Assets 2 894.00 2 164.00 730.00 2 894.00
084 Cash 33 982.00 33 982.00 33 982.00
096 Total Current Assets + Prepaid Expenses 33 982.00 33 982.00 33 982.00
110 Total Assets 36 876.00 2 164.00 34 712.00 36 876.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 17 029.00
136 Profit for the Year 12 288.00
142 Total Equity - Total I 31 517.00
169 Other debts including current accounts of partners for fiscal year N 2 153.00
172 Other debts 3 195.00
176 Total debts 3 195.00
180 Liabilities Total 34 712.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 894.00 2 894.00

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