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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ONYX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | ONYX CONSEIL |
| Siren | 880148457 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31450 |
| Management number | 2019B08193 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 076.00 | 2 927.00 | 9 149.00 | 12 076.00 |
BH Other financial assets | 3 805.00 | 3 805.00 | 3 805.00 | |
BJ TOTAL (I) | 15 881.00 | 2 927.00 | 12 954.00 | 15 881.00 |
BX Customers and related accounts | 282 934.00 | 282 934.00 | 282 934.00 | |
BZ Other receivables | 80 906.00 | 80 906.00 | 80 906.00 | |
CF Cash and cash equivalents | 51 761.00 | 51 761.00 | 51 761.00 | |
CJ TOTAL (II) | 415 600.00 | 415 600.00 | 415 600.00 | |
CO Grand total (0 to V) | 431 481.00 | 2 927.00 | 428 554.00 | 431 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 26 826.00 | 26 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 235.00 | 27 326.00 | 87 235.00 | |
DL TOTAL (I) | 119 561.00 | 32 326.00 | 119 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 291.00 | |||
DX Trade payables and related accounts | 142 666.00 | 187 359.00 | 142 666.00 | |
DY Tax and social security liabilities | 161 869.00 | 129 397.00 | 161 869.00 | |
EA Other liabilities | 4 458.00 | 58.00 | 4 458.00 | |
EC TOTAL (IV) | 308 993.00 | 319 105.00 | 308 993.00 | |
EE Grand total (I to V) | 428 554.00 | 351 431.00 | 428 554.00 | |
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