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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ADVISORY.BUSINESS.CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2020-06-30 | Complete |
| Name | ADVISORY.BUSINESS.CONSULTING |
| Siren | 752912014 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 17523 |
| Management number | 2012B03217 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 295.00 | 8 147.00 | 1 148.00 | 9 295.00 |
BJ TOTAL (I) | 39 335.00 | 8 147.00 | 31 188.00 | 39 335.00 |
BX Customers and related accounts | 107 751.00 | 5 726.00 | 102 025.00 | 107 751.00 |
BZ Other receivables | 9 139.00 | 9 139.00 | 9 139.00 | |
CF Cash and cash equivalents | 151 895.00 | 151 895.00 | 151 895.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 269 338.00 | 5 726.00 | 263 612.00 | 269 338.00 |
CO Grand total (0 to V) | 308 673.00 | 13 873.00 | 294 800.00 | 308 673.00 |
CU Other investments | 30 040.00 | 30 040.00 | 30 040.00 | |
| 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 | 161 280.00 | 161 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 463.00 | 45 463.00 | ||
DL TOTAL (I) | 207 843.00 | 207 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113.00 | 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 927.00 | 8 927.00 | ||
DX Trade payables and related accounts | 12 536.00 | 12 536.00 | ||
DY Tax and social security liabilities | 65 380.00 | 65 380.00 | ||
EC TOTAL (IV) | 86 957.00 | 86 957.00 | ||
EE Grand total (I to V) | 294 800.00 | 294 800.00 | ||
EG Accrued income and payables due within one year | 86 957.00 | 86 957.00 | ||
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