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C HOME > CORPORATES > C CONSEILS > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : C CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Partially confidential 2021-12-31 Simplified
2021-10-20 Public 2019-12-31 Simplified
2019-09-26 Public 2018-12-31 Simplified
2019-05-17 Public 2017-12-31 Simplified
2018-08-06 Public 2016-12-31 Simplified
2017-02-03 Public 2015-12-31 Simplified
NameC CONSEILS
Siren520137852
Closing2021-12-31
Registry code 3405
Registration number 20859
Management number2011B02489
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 202.00 16 732.00 4 470.00 21 202.00
044 Total Fixed Assets 21 202.00 16 732.00 4 470.00 21 202.00
072 Receivables – Other 3 114.00 3 114.00 3 114.00
084 Cash 871.00 871.00 871.00
092 Prepaid expenses -952.00 -952.00 -952.00
096 Total Current Assets + Prepaid Expenses 3 033.00 3 033.00 3 033.00
110 Total Assets 24 235.00 16 732.00 7 503.00 24 235.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 10 625.00
136 Profit for the Year -25 900.00
142 Total Equity - Total I -14 175.00
156 Loans and similar debts 1 980.00
166 Suppliers and related accounts 2 586.00
169 Other debts including current accounts of partners for fiscal year N 17 112.00
172 Other debts 17 112.00
176 Total debts 21 678.00
180 Liabilities Total 7 503.00
182 Cost of fixed assets acquired or created during the financial year 2 360.00

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