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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : Conception en Sécurité Incendie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | Conception en Sécurité Incendie |
| Siren | 891796369 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3573 |
| Management number | 2020B06163 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 845.00 | 1 183.00 | 16 662.00 | 17 845.00 |
044 Total Fixed Assets | 17 845.00 | 1 183.00 | 16 662.00 | 17 845.00 |
072 Receivables – Other | 8 474.00 | 8 474.00 | 8 474.00 | |
084 Cash | 38 230.00 | 38 230.00 | 38 230.00 | |
096 Total Current Assets + Prepaid Expenses | 46 705.00 | 46 705.00 | 46 705.00 | |
110 Total Assets | 64 549.00 | 1 183.00 | 63 366.00 | 64 549.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 35 216.00 | |||
142 Total Equity - Total I | 38 216.00 | |||
172 Other debts | 25 150.00 | |||
176 Total debts | 25 150.00 | |||
180 Liabilities Total | 63 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8.00 | 8.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 345.00 | 3 345.00 | ||
492 Total Fixed Assets (Increases) | 17 845.00 | 17 845.00 | ||
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