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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : P.R. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2017-08-31 | Complete |
| Name | P.R. CONSEILS |
| Siren | 518329131 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 23114 |
| Management number | 2009B02354 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 494.00 | 1 494.00 | 1 494.00 | |
BJ TOTAL (I) | 1 494.00 | 1 494.00 | 1 494.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 5 340.00 | 5 340.00 | 5 340.00 | |
CJ TOTAL (II) | 5 463.00 | 5 463.00 | 5 463.00 | |
CO Grand total (0 to V) | 6 957.00 | 1 494.00 | 5 463.00 | 6 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 269.00 | 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 097.00 | 2 097.00 | ||
DL TOTAL (I) | 3 466.00 | 3 466.00 | ||
DY Tax and social security liabilities | 1 117.00 | 1 117.00 | ||
EA Other liabilities | 880.00 | 880.00 | ||
EC TOTAL (IV) | 1 997.00 | 1 997.00 | ||
EE Grand total (I to V) | 5 463.00 | 5 463.00 | ||
EG Accrued income and payables due within one year | 1 997.00 | 1 997.00 | ||
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