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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MANCHE COTENTIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MANCHE COTENTIN CONSULTING |
| Siren | 752084996 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2263 |
| Management number | 2012B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50460 la hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 481.00 | 1 431.00 | 50.00 | 1 481.00 |
072 Receivables – Other | 9 117.00 | 9 117.00 | 9 117.00 | |
084 Cash | 37 974.00 | 37 974.00 | 37 974.00 | |
096 Total Current Assets + Prepaid Expenses | 47 091.00 | 47 091.00 | 47 091.00 | |
110 Total Assets | 48 572.00 | 1 431.00 | 47 141.00 | 48 572.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 47 663.00 | |||
136 Profit for the Year | -1 112.00 | |||
142 Total Equity - Total I | 46 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 580.00 | |||
180 Liabilities Total | 47 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 827.00 | 827.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 1 112.00 | 1 112.00 | ||
270 Operating profit | -1 112.00 | -1 112.00 | ||
310 Profit or loss | -1 112.00 | -1 112.00 | ||
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