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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FIRST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | FIRST CONSEILS |
| Siren | 389289166 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2990 |
| Management number | 1996B00275 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 9 898.00 | 9 773.00 | 125.00 | 9 898.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 17 704.00 | 9 773.00 | 7 932.00 | 17 704.00 |
072 Receivables – Other | 230 753.00 | 230 753.00 | 230 753.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 235 007.00 | 235 007.00 | 235 007.00 | |
110 Total Assets | 252 712.00 | 9 773.00 | 242 939.00 | 252 712.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 289.00 | |||
136 Profit for the Year | 8 976.00 | |||
142 Total Equity - Total I | 104 650.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 447.00 | |||
172 Other debts | 137 774.00 | |||
176 Total debts | 138 289.00 | |||
180 Liabilities Total | 242 939.00 | |||
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