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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : DES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Simplified |
| 2019-01-03 | Public | 2015-09-30 | Simplified |
| Name | D.N.S CONSEILS |
| Siren | 420257313 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 2301 |
| Management number | 1998B01167 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67113 Blaesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 718.00 | 9 187.00 | 1 530.00 | 10 718.00 |
040 Financial Assets | 127 825.00 | 127 825.00 | 127 825.00 | |
044 Total Fixed Assets | 138 543.00 | 9 187.00 | 129 356.00 | 138 543.00 |
068 Receivables – Trade and related accounts | 32 616.00 | 32 616.00 | 32 616.00 | |
072 Receivables – Other | 255 983.00 | 255 983.00 | 255 983.00 | |
084 Cash | 33 340.00 | 33 340.00 | 33 340.00 | |
096 Total Current Assets + Prepaid Expenses | 321 940.00 | 321 940.00 | 321 940.00 | |
110 Total Assets | 460 484.00 | 9 187.00 | 451 296.00 | 460 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 400 972.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | 409 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 697.00 | |||
172 Other debts | 41 378.00 | |||
176 Total debts | 41 378.00 | |||
180 Liabilities Total | 451 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 138 542.00 | 138 542.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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