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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CONSEIL A+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2020-03-31 | Complete |
| Name | CONSEIL A+ |
| Siren | 851868562 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 127542 |
| Management number | 2019B17241 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
BZ Other receivables | 7 446.00 | 7 446.00 | 7 446.00 | |
CF Cash and cash equivalents | 21 845.00 | 21 845.00 | 21 845.00 | |
CJ TOTAL (II) | 49 931.00 | 49 931.00 | 49 931.00 | |
CO Grand total (0 to V) | 49 931.00 | 49 931.00 | 49 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 2 288.00 | 2 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 408.00 | 2 408.00 | ||
DL TOTAL (I) | 2 608.00 | 2 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 166.00 | 24 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 337.00 | 2 337.00 | ||
DX Trade payables and related accounts | 34 520.00 | 34 520.00 | ||
DY Tax and social security liabilities | 10 466.00 | 10 466.00 | ||
EC TOTAL (IV) | 47 323.00 | 47 323.00 | ||
EE Grand total (I to V) | 49 931.00 | 49 931.00 | ||
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