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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CATHERINE DELAPORTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| Name | CATHERINE DELAPORTE CONSEIL |
| Siren | 794911529 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 12867 |
| Management number | 2014B07475 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 670.00 | 4 012.00 | 2 659.00 | 6 670.00 |
044 Total Fixed Assets | 6 670.00 | 4 012.00 | 2 659.00 | 6 670.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
084 Cash | 36 986.00 | 36 986.00 | 36 986.00 | |
096 Total Current Assets + Prepaid Expenses | 36 986.00 | 36 986.00 | 36 986.00 | |
110 Total Assets | 43 656.00 | 4 012.00 | 39 644.00 | 43 656.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 659.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 090.00 | |||
142 Total Equity - Total I | 29 049.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 9 347.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 39 644.00 | |||
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