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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : P & P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | P & P CONSEILS |
| Siren | 538827841 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47137 |
| Management number | 2011B26678 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 345 225.00 | 345 225.00 | 345 225.00 | |
AT Other tangible assets | 9 373.00 | 8 752.00 | 621.00 | 9 373.00 |
BB Receivables related to investments | 184 343.00 | 184 343.00 | 184 343.00 | |
BJ TOTAL (I) | 777 017.00 | 8 752.00 | 768 266.00 | 777 017.00 |
BX Customers and related accounts | 349 975.00 | 349 975.00 | 349 975.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 136 035.00 | 136 035.00 | 136 035.00 | |
CJ TOTAL (II) | 486 011.00 | 486 011.00 | 486 011.00 | |
CO Grand total (0 to V) | 1 263 028.00 | 8 752.00 | 1 254 276.00 | 1 263 028.00 |
CU Other investments | 238 076.00 | 238 076.00 | 238 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 995.00 | 14 995.00 | 14 995.00 | |
DG Other reserves | 467 246.00 | 364 752.00 | 467 246.00 | |
DH Retained earnings | 78.00 | 78.00 | 78.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 588.00 | 122 494.00 | 185 588.00 | |
DL TOTAL (I) | 807 907.00 | 642 319.00 | 807 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 232.00 | 358 118.00 | 307 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 290.00 | 15 819.00 | 19 290.00 | |
DX Trade payables and related accounts | 16 810.00 | 15 787.00 | 16 810.00 | |
DY Tax and social security liabilities | 103 039.00 | 14 363.00 | 103 039.00 | |
EA Other liabilities | 3 450.00 | |||
EC TOTAL (IV) | 446 370.00 | 407 537.00 | 446 370.00 | |
EE Grand total (I to V) | 1 254 276.00 | 1 049 855.00 | 1 254 276.00 | |
EI Including equity loans | 19 290.00 | 19 290.00 | ||
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