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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : HENRY CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-11 | Partially confidential | 2016-09-30 | Complete |
| Name | HENRY CONSEIL SAS |
| Siren | 439862426 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 29661 |
| Management number | 2001B17487 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 000.00 | -6 000.00 | ||
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AJ Other Intangible Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 49 568.00 | 39 803.00 | 9 766.00 | 49 568.00 |
BH Other financial assets | 128.00 | 128.00 | 128.00 | |
BJ TOTAL (I) | 255 696.00 | 45 803.00 | 209 894.00 | 255 696.00 |
BX Customers and related accounts | 120 426.00 | 120 426.00 | 120 426.00 | |
BZ Other receivables | 13 209.00 | 13 209.00 | 13 209.00 | |
CF Cash and cash equivalents | 1 279 884.00 | 1 279 884.00 | 1 279 884.00 | |
CH Prepaid expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
CJ TOTAL (II) | 1 418 240.00 | 1 418 240.00 | 1 418 240.00 | |
CO Grand total (0 to V) | 1 673 936.00 | 45 803.00 | 1 628 134.00 | 1 673 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 045 391.00 | 1 045 391.00 | 1 045 391.00 | |
DH Retained earnings | 37 611.00 | 190 690.00 | 37 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 380.00 | 96 922.00 | 113 380.00 | |
DL TOTAL (I) | 1 205 182.00 | 1 341 803.00 | 1 205 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 704.00 | 105 003.00 | 256 704.00 | |
DX Trade payables and related accounts | 44 101.00 | 36 457.00 | 44 101.00 | |
DY Tax and social security liabilities | 113 554.00 | 109 684.00 | 113 554.00 | |
EB Prepaid income (2) | 8 592.00 | 8 592.00 | 8 592.00 | |
EC TOTAL (IV) | 422 951.00 | 259 736.00 | 422 951.00 | |
EE Grand total (I to V) | 1 628 134.00 | 1 601 539.00 | 1 628 134.00 | |
EG Accrued income and payables due within one year | 316 721.00 | 259 736.00 | 316 721.00 | |
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