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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AUTREMENT FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTREMENT FINANCE CONSEIL |
| Siren | 809225303 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36302 |
| Management number | 2015B01031 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 515.00 | -515.00 | ||
028 Tangible Assets | 2 530.00 | 1 421.00 | 1 108.00 | 2 530.00 |
044 Total Fixed Assets | 2 530.00 | 1 936.00 | 593.00 | 2 530.00 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 44 574.00 | 44 574.00 | 44 574.00 | |
096 Total Current Assets + Prepaid Expenses | 44 732.00 | 44 732.00 | 44 732.00 | |
110 Total Assets | 47 262.00 | 1 936.00 | 45 325.00 | 47 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 702.00 | |||
136 Profit for the Year | 19 648.00 | |||
142 Total Equity - Total I | 35 350.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 9 975.00 | |||
180 Liabilities Total | 45 325.00 | |||
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