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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ADELE MAZOYER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| Name | ADELE MAZOYER CONSEIL |
| Siren | 893517151 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 13701 |
| Management number | 2021B03227 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 062.00 | 912.00 | 3 150.00 | 4 062.00 |
BJ TOTAL (I) | 4 062.00 | 912.00 | 3 150.00 | 4 062.00 |
BX Customers and related accounts | 34 630.00 | 34 630.00 | 34 630.00 | |
BZ Other receivables | 1 049.00 | 1 049.00 | 1 049.00 | |
CF Cash and cash equivalents | 25 771.00 | 25 771.00 | 25 771.00 | |
CJ TOTAL (II) | 61 451.00 | 61 451.00 | 61 451.00 | |
CO Grand total (0 to V) | 65 514.00 | 912.00 | 64 602.00 | 65 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 24 856.00 | 24 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 190.00 | 42 099.00 | 21 190.00 | |
DL TOTAL (I) | 47 147.00 | 43 099.00 | 47 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 754.00 | 398.00 | |
DX Trade payables and related accounts | 2 354.00 | 180.00 | 2 354.00 | |
DY Tax and social security liabilities | 14 120.00 | 15 434.00 | 14 120.00 | |
EA Other liabilities | 581.00 | 581.00 | ||
EC TOTAL (IV) | 17 455.00 | 16 369.00 | 17 455.00 | |
EE Grand total (I to V) | 64 602.00 | 59 468.00 | 64 602.00 | |
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