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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : CABINET CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEIL IMMOBILIER |
| Siren | 498844034 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3920 |
| Management number | 2007B01295 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 455.00 | 9 335.00 | 120.00 | 9 455.00 |
040 Financial Assets | 1 674.00 | 1 674.00 | 1 674.00 | |
044 Total Fixed Assets | 11 129.00 | 9 335.00 | 1 794.00 | 11 129.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 4 594.00 | 4 594.00 | 4 594.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 58 059.00 | 58 059.00 | 58 059.00 | |
096 Total Current Assets + Prepaid Expenses | 63 275.00 | 63 275.00 | 63 275.00 | |
110 Total Assets | 74 404.00 | 9 335.00 | 65 069.00 | 74 404.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 14 895.00 | |||
142 Total Equity - Total I | 21 498.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 42 902.00 | |||
176 Total debts | 43 570.00 | |||
180 Liabilities Total | 65 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 11 009.00 | 11 009.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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