Grow your business safely with CONSEILS, PARTICIPATIONS OU AVENTURES
All the information you need about CONSEILS, PARTICIPATIONS OU AVENTURES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS, PARTICIPATIONS OU AVENTURES >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CONSEILS, PARTICIPATIONS OU AVENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | CONSEILS, PARTICIPATIONS OU AVENTURES |
| Siren | 900614256 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3770 |
| Management number | 2021B02905 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 584 867.00 | 1 584 867.00 | 1 584 867.00 | |
044 Total Fixed Assets | 1 589 867.00 | 1 589 867.00 | 1 589 867.00 | |
084 Cash | 242 056.00 | 242 056.00 | 242 056.00 | |
096 Total Current Assets + Prepaid Expenses | 242 057.00 | 242 057.00 | 242 057.00 | |
110 Total Assets | 1 831 924.00 | 1 831 924.00 | 1 831 924.00 | |
120 Share or Individual Capital | 1 584 367.00 | |||
136 Profit for the Year | 128 722.00 | |||
142 Total Equity - Total I | 1 713 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 318.00 | |||
172 Other debts | 118 834.00 | |||
176 Total debts | 118 834.00 | |||
180 Liabilities Total | 1 831 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 589 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 584 867.00 | 1 584 867.00 | ||
492 Total Fixed Assets (Increases) | 1 589 867.00 | 1 589 867.00 | ||
all companies in France
Complete and comprehensive database.
