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T HOME > CORPORATES > Taxes Consultant > BALANCE SHEET ( 2022-08-05)

THE LIST OF BALANCE SHEET : Taxes Consultant

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Partially confidential 2021-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
2017-12-04 Public 2016-12-31 Simplified
NameTaxes Consultant
Siren527498042
Closing2021-12-31
Registry code 3801
Registration number B2022/014749
Management number2010B01830
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38246 MEYLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 40 000.00 14 525.00 25 475.00 40 000.00
014 Intangible Assets - Other 4 440.00 4 440.00 4 440.00
040 Financial Assets 555.00 555.00 555.00
044 Total Fixed Assets 44 995.00 18 965.00 26 030.00 44 995.00
068 Receivables – Trade and related accounts 24 211.00 32.00 24 179.00 24 211.00
072 Receivables – Other 489.00 489.00 489.00
084 Cash 23 682.00 23 682.00 23 682.00
092 Prepaid expenses 1 028.00 1 028.00 1 028.00
096 Total Current Assets + Prepaid Expenses 49 410.00 32.00 49 378.00 49 410.00
110 Total Assets 94 405.00 18 997.00 75 408.00 94 405.00
120 Share or Individual Capital 18 000.00
134 Retained Earnings -39.00
136 Profit for the Year -8 949.00
142 Total Equity - Total I 9 012.00
156 Loans and similar debts 28 970.00
164 Advances and down payments received on current orders 144.00
166 Suppliers and related accounts 3 280.00
172 Other debts 34 002.00
176 Total debts 66 396.00
180 Liabilities Total 75 408.00

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