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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CONSEIL GESTION FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSEIL GESTION FINANCE |
| Siren | 520767674 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 960 |
| Management number | 2010B01529 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 204.00 | 7 736.00 | 7 468.00 | 15 204.00 |
BH Other financial assets | 5 290.00 | 5 290.00 | 5 290.00 | |
BJ TOTAL (I) | 20 494.00 | 7 736.00 | 12 758.00 | 20 494.00 |
BX Customers and related accounts | 208 464.00 | 17 863.00 | 190 602.00 | 208 464.00 |
BZ Other receivables | 27 318.00 | 27 318.00 | 27 318.00 | |
CF Cash and cash equivalents | 518 354.00 | 518 354.00 | 518 354.00 | |
CH Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
CJ TOTAL (II) | 755 713.00 | 17 863.00 | 737 850.00 | 755 713.00 |
CO Grand total (0 to V) | 776 206.00 | 25 599.00 | 750 608.00 | 776 206.00 |
CP Shares due in less than one year | 5 290.00 | 5 290.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 420 402.00 | 313 195.00 | 420 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 069.00 | 107 208.00 | 125 069.00 | |
DL TOTAL (I) | 550 972.00 | 425 902.00 | 550 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 959.00 | |||
DX Trade payables and related accounts | 114 495.00 | 124 039.00 | 114 495.00 | |
DY Tax and social security liabilities | 82 519.00 | 83 745.00 | 82 519.00 | |
EA Other liabilities | 2 622.00 | 4 273.00 | 2 622.00 | |
EC TOTAL (IV) | 199 636.00 | 247 017.00 | 199 636.00 | |
EE Grand total (I to V) | 750 608.00 | 672 919.00 | 750 608.00 | |
EG Accrued income and payables due within one year | 199 636.00 | 247 017.00 | 199 636.00 | |
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