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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : CONSEIL AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL AC |
| Siren | 794104521 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004446 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 514 520.00 | 514 520.00 | 514 520.00 | |
084 Cash | 15 113.00 | 15 113.00 | 15 113.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 529 748.00 | 529 748.00 | 529 748.00 | |
110 Total Assets | 529 748.00 | 529 748.00 | 529 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 445.00 | |||
136 Profit for the Year | -3 384.00 | |||
142 Total Equity - Total I | 55 161.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472 191.00 | |||
172 Other debts | 472 191.00 | |||
176 Total debts | 474 587.00 | |||
180 Liabilities Total | 529 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 094.00 | 3 094.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 3 384.00 | 3 384.00 | ||
270 Operating profit | -3 384.00 | -3 384.00 | ||
310 Profit or loss | -3 384.00 | -3 384.00 | ||
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