Grow your business safely with C. R. CONSEILS
All the information you need about C. R. CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
C. R. CONSEILS >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : C. R. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| Name | C. R. CONSEILS |
| Siren | 828955989 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3839 |
| Management number | 2017B00405 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Méréville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 841.00 | 841.00 | 841.00 | |
BZ Other receivables | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 14 090.00 | 14 090.00 | 14 090.00 | |
CJ TOTAL (II) | 14 726.00 | 14 726.00 | 14 726.00 | |
CO Grand total (0 to V) | 15 567.00 | 841.00 | 14 726.00 | 15 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 10 316.00 | 4 282.00 | 10 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 584.00 | 6 034.00 | -1 584.00 | |
DL TOTAL (I) | 9 282.00 | 10 866.00 | 9 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 444.00 | 2 735.00 | 5 444.00 | |
EC TOTAL (IV) | 5 444.00 | 2 735.00 | 5 444.00 | |
EE Grand total (I to V) | 14 726.00 | 13 601.00 | 14 726.00 | |
EG Accrued income and payables due within one year | 5 444.00 | 2 735.00 | 5 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 079.00 | 9 079.00 | 9 079.00 | |
FJ Net sales | 9 079.00 | 9 079.00 | 9 079.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 9 079.00 | |||
FW Other purchases and external expenses | 9 985.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362.00 | |||
GF Total Operating Expenses (II) | 10 665.00 | |||
GG - OPERATING RESULT (I - II) | -1 586.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 081.00 | 12 039.00 | 9 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 665.00 | 6 005.00 | 10 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 584.00 | 6 034.00 | -1 584.00 | |
all companies in France
Complete and comprehensive database.
