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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CONSEIL & DECOUVERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-09-30 | Complete |
| 2022-12-28 | Public | 2020-09-30 | Complete |
| 2019-08-20 | Public | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | CONSEIL & DECOUVERTE |
| Siren | 509694014 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 4214 |
| Management number | 2009B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 518.00 | 12 882.00 | 1 636.00 | 14 518.00 |
AT Other tangible assets | 3 300.00 | 2 605.00 | 694.00 | 3 300.00 |
BJ TOTAL (I) | 17 818.00 | 15 487.00 | 2 331.00 | 17 818.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 351.00 | 12 351.00 | 12 351.00 | |
CJ TOTAL (II) | 12 351.00 | 12 351.00 | 12 351.00 | |
CO Grand total (0 to V) | 30 170.00 | 15 487.00 | 14 682.00 | 30 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 18 483.00 | 18 483.00 | 18 483.00 | |
DH Retained earnings | -7 025.00 | -6 237.00 | -7 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220.00 | -788.00 | 220.00 | |
DL TOTAL (I) | 13 328.00 | 13 108.00 | 13 328.00 | |
DX Trade payables and related accounts | 449.00 | 47.00 | 449.00 | |
DY Tax and social security liabilities | 906.00 | 330.00 | 906.00 | |
EC TOTAL (IV) | 1 355.00 | 377.00 | 1 355.00 | |
EE Grand total (I to V) | 14 683.00 | 13 485.00 | 14 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 474.00 | 8 474.00 | 8 474.00 | |
FJ Net sales | 8 474.00 | 8 474.00 | 8 474.00 | |
FR Total operating income (I) | 8 474.00 | |||
FW Other purchases and external expenses | 5 297.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
FZ Social Security Contributions | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 460.00 | |||
GF Total Operating Expenses (II) | 8 273.00 | |||
GG - OPERATING RESULT (I - II) | 200.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 493.00 | 7 831.00 | 8 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 272.00 | 8 619.00 | 8 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 220.00 | -788.00 | 220.00 | |
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