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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SARL CORINNE STRAUSS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL CORINNE STRAUSS CONSEILS |
| Siren | 507810943 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 13636 |
| Management number | 2008B00763 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67.00 | 34.00 | 33.00 | 67.00 |
028 Tangible Assets | 848.00 | 213.00 | 635.00 | 848.00 |
044 Total Fixed Assets | 915.00 | 247.00 | 668.00 | 915.00 |
068 Receivables – Trade and related accounts | 9 197.00 | 9 197.00 | 9 197.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
080 Sellable securities | 14 602.00 | 14 602.00 | 14 602.00 | |
084 Cash | 21 836.00 | 21 836.00 | 21 836.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 47 076.00 | 47 076.00 | 47 076.00 | |
110 Total Assets | 47 991.00 | 247.00 | 47 744.00 | 47 991.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 166.00 | |||
136 Profit for the Year | 11 516.00 | |||
142 Total Equity - Total I | 37 932.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
172 Other debts | 5 940.00 | |||
176 Total debts | 9 813.00 | |||
180 Liabilities Total | 47 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 67.00 | 67.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 1 418.00 | 1 418.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
494 Total Fixed Assets (Decreases) | 1 418.00 | 1 418.00 | ||
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