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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : JSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-06-30 | Simplified |
| Name | JSC CONSEILS |
| Siren | 840563670 |
| Closing | 2022-06-30 |
| Registry code | 1203 |
| Registration number | 2127 |
| Management number | 2018B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE-DE-ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 030.00 | 816.00 | 1 214.00 | 2 030.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 183.00 | 816.00 | 1 367.00 | 2 183.00 |
068 Receivables – Trade and related accounts | 37 118.00 | 37 118.00 | 37 118.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 115 641.00 | 115 641.00 | 115 641.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 154 007.00 | 154 007.00 | 154 007.00 | |
110 Total Assets | 156 190.00 | 816.00 | 155 374.00 | 156 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 576.00 | |||
136 Profit for the Year | 70 250.00 | |||
142 Total Equity - Total I | 144 326.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 10 141.00 | |||
176 Total debts | 11 047.00 | |||
180 Liabilities Total | 155 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
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