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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : BALANZAN CONSEILS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | BALANZAN CONSEILS ASSOCIES |
| Siren | 797400413 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72369 |
| Management number | 2013B06651 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 633.00 | 20 633.00 | 20 633.00 | |
068 Receivables – Trade and related accounts | 101 411.00 | 11 769.00 | 89 642.00 | 101 411.00 |
072 Receivables – Other | 181 812.00 | 126 664.00 | 55 148.00 | 181 812.00 |
084 Cash | 27 903.00 | 27 903.00 | 27 903.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 311 127.00 | 138 434.00 | 172 694.00 | 311 127.00 |
110 Total Assets | 331 761.00 | 159 067.00 | 172 694.00 | 331 761.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | -44 643.00 | |||
136 Profit for the Year | 22 096.00 | |||
142 Total Equity - Total I | 23 454.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 838.00 | |||
172 Other debts | 149 100.00 | |||
176 Total debts | 149 240.00 | |||
180 Liabilities Total | 172 694.00 | |||
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