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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CONSEIL COMPTABILITE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CONSEIL COMPTABILITE AUDIT |
| Siren | 379468531 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5856 |
| Management number | 1990B00673 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 112.00 | 6 112.00 | 6 112.00 | |
AT Other tangible assets | 43 473.00 | 43 473.00 | 43 473.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 49 616.00 | 49 586.00 | 30.00 | 49 616.00 |
BX Customers and related accounts | 12 651.00 | 1 205.00 | 11 445.00 | 12 651.00 |
BZ Other receivables | 1 820.00 | 1 820.00 | 1 820.00 | |
CF Cash and cash equivalents | 89 920.00 | 89 920.00 | 89 920.00 | |
CH Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 106 192.00 | 1 205.00 | 104 987.00 | 106 192.00 |
CO Grand total (0 to V) | 155 808.00 | 50 791.00 | 105 017.00 | 155 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 296.00 | 8 321.00 | 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 963.00 | 33 974.00 | 51 963.00 | |
DL TOTAL (I) | 60 510.00 | 50 546.00 | 60 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 637.00 | 9 638.00 | 6 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 895.00 | 426.00 | |
DX Trade payables and related accounts | 7 654.00 | 6 627.00 | 7 654.00 | |
DY Tax and social security liabilities | 29 338.00 | 15 109.00 | 29 338.00 | |
EA Other liabilities | 450.00 | 444.00 | 450.00 | |
EC TOTAL (IV) | 44 507.00 | 32 714.00 | 44 507.00 | |
EE Grand total (I to V) | 105 017.00 | 83 261.00 | 105 017.00 | |
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