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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : COMPTABILITE - GESTION ET CONSEIL D'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | COMPTABILITE - GESTION ET CONSEIL D'ENTREPRISE |
| Siren | 382320463 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7918 |
| Management number | 1991B00135 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Villeneuve-de-Berg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 684.00 | 13 684.00 | 13 684.00 | |
AR Technical installations, industrial equipment and tools | 1 321.00 | 466.00 | 855.00 | 1 321.00 |
AT Other tangible assets | 156 614.00 | 62 301.00 | 94 313.00 | 156 614.00 |
BD Other fixed assets | 427.00 | 427.00 | 427.00 | |
BH Other financial assets | 405.00 | 405.00 | 405.00 | |
BJ TOTAL (I) | 172 452.00 | 76 452.00 | 96 000.00 | 172 452.00 |
BV Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
BX Customers and related accounts | 175 348.00 | 175 348.00 | 175 348.00 | |
BZ Other receivables | 42 073.00 | 26 586.00 | 15 486.00 | 42 073.00 |
CF Cash and cash equivalents | 77 047.00 | 77 047.00 | 77 047.00 | |
CH Prepaid expenses | 22 880.00 | 22 880.00 | 22 880.00 | |
CJ TOTAL (II) | 317 937.00 | 26 586.00 | 291 351.00 | 317 937.00 |
CO Grand total (0 to V) | 490 389.00 | 103 038.00 | 387 351.00 | 490 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 108 866.00 | 111 461.00 | 108 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 363.00 | 47 405.00 | 59 363.00 | |
DL TOTAL (I) | 176 614.00 | 167 251.00 | 176 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 945.00 | 8 873.00 | 78 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 288.00 | 34 000.00 | 16 288.00 | |
DX Trade payables and related accounts | 32 609.00 | 30 133.00 | 32 609.00 | |
DY Tax and social security liabilities | 82 653.00 | 71 784.00 | 82 653.00 | |
EA Other liabilities | 243.00 | 769.00 | 243.00 | |
EC TOTAL (IV) | 210 737.00 | 145 558.00 | 210 737.00 | |
EE Grand total (I to V) | 387 351.00 | 312 809.00 | 387 351.00 | |
EG Accrued income and payables due within one year | 145 803.00 | 140 038.00 | 145 803.00 | |
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