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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SHAKERS MAKERS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | SHAKERS MAKERS CONSULTING |
| Siren | 825323777 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002883 |
| Management number | 2017B00484 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 632.00 | 1 929.00 | 703.00 | 2 632.00 |
044 Total Fixed Assets | 2 632.00 | 1 929.00 | 703.00 | 2 632.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 43 791.00 | 43 791.00 | 43 791.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 44 925.00 | 44 925.00 | 44 925.00 | |
110 Total Assets | 47 557.00 | 1 929.00 | 45 628.00 | 47 557.00 |
120 Share or Individual Capital | 4 010.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 282.00 | |||
136 Profit for the Year | 15 987.00 | |||
142 Total Equity - Total I | 16 515.00 | |||
156 Loans and similar debts | 12 885.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 347.00 | |||
172 Other debts | 15 454.00 | |||
176 Total debts | 29 113.00 | |||
180 Liabilities Total | 45 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
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