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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEILS ET D'ASSISTANCES EN ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOCIETE DE CONSEILS ET D'ASSISTANCES EN ENTREPRISE |
| Siren | 440070035 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3000 |
| Management number | 2001B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 155.00 | 6 155.00 | 6 155.00 | |
044 Total Fixed Assets | 6 155.00 | 6 155.00 | 6 155.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 40 418.00 | 40 418.00 | 40 418.00 | |
084 Cash | 11 017.00 | 11 017.00 | 11 017.00 | |
096 Total Current Assets + Prepaid Expenses | 51 491.00 | 51 491.00 | 51 491.00 | |
110 Total Assets | 57 646.00 | 6 155.00 | 51 491.00 | 57 646.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 091.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 48 363.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 071.00 | |||
172 Other debts | 3 076.00 | |||
176 Total debts | 3 128.00 | |||
180 Liabilities Total | 51 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 155.00 | 6 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 368.00 | 368.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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