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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : 2CLCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | 2CLCONSEIL |
| Siren | 799505441 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7578 |
| Management number | 2014B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 334.00 | 2 259.00 | 1 075.00 | 3 334.00 |
BJ TOTAL (I) | 3 334.00 | 2 259.00 | 1 075.00 | 3 334.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 649.00 | 9 649.00 | 9 649.00 | |
CD Marketable securities | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
CF Cash and cash equivalents | 82 239.00 | 82 239.00 | 82 239.00 | |
CJ TOTAL (II) | 111 889.00 | 10 000.00 | 101 889.00 | 111 889.00 |
CO Grand total (0 to V) | 115 223.00 | 12 259.00 | 102 964.00 | 115 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 435.00 | 4 820.00 | 5 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 108.00 | 80 615.00 | 86 108.00 | |
DL TOTAL (I) | 92 644.00 | 86 535.00 | 92 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 434.00 | 3 816.00 | 2 434.00 | |
DX Trade payables and related accounts | 1 646.00 | 1 800.00 | 1 646.00 | |
DY Tax and social security liabilities | 6 240.00 | 10 389.00 | 6 240.00 | |
EC TOTAL (IV) | 10 320.00 | 16 005.00 | 10 320.00 | |
EE Grand total (I to V) | 102 964.00 | 102 541.00 | 102 964.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 165.00 | 94.00 | 2 165.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 165.00 | 94.00 | 2 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 9 649.00 | 9 649.00 | 9 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 649.00 | 9 649.00 | 9 649.00 | |
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