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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BERTRAND MARTIN -ROLLAND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | BERTRAND MARTIN -ROLLAND CONSEIL |
| Siren | 890468796 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10587 |
| Management number | 2020B06465 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 35.00 | 35.00 | 35.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 23 926.00 | 23 926.00 | 23 926.00 | |
CJ TOTAL (II) | 24 035.00 | 24 035.00 | 24 035.00 | |
CO Grand total (0 to V) | 24 070.00 | 24 070.00 | 24 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 959.00 | 11 959.00 | ||
DL TOTAL (I) | 21 959.00 | 21 959.00 | ||
DY Tax and social security liabilities | 2 111.00 | 2 111.00 | ||
EC TOTAL (IV) | 2 111.00 | 2 111.00 | ||
EE Grand total (I to V) | 24 070.00 | 24 070.00 | ||
EG Accrued income and payables due within one year | 2 111.00 | 2 111.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35.00 | |||
I4 DECREASES Grand Total | 35.00 | |||
IO DECREASES Total including other intangible assets | 35.00 | |||
KD ACQUISITIONS Total including other intangible assets | 35.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 111.00 | 2 111.00 | 2 111.00 | |
VB VAT | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110.00 | 110.00 | 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 111.00 | 2 111.00 | 2 111.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 209.00 | 209.00 | ||
ST Other accounts | 4 311.00 | 4 311.00 | ||
XQ Rental, rental and co-ownership charges | 660.00 | 660.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 180.00 | 5 180.00 | ||
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