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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : STAF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | STAF CONSEILS |
| Siren | 800179483 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3997 |
| Management number | 2014B00089 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | ||||
BH Other financial assets | 609 219.00 | 609 219.00 | 609 219.00 | |
BJ TOTAL (I) | 609 219.00 | 609 219.00 | 609 219.00 | |
BX Customers and related accounts | 27 901.00 | 27 901.00 | 27 901.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 48 480.00 | 48 480.00 | 48 480.00 | |
CJ TOTAL (II) | 76 560.00 | 76 560.00 | 76 560.00 | |
CO Grand total (0 to V) | 685 780.00 | 685 780.00 | 685 780.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 520 314.00 | 414 513.00 | 520 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 616.00 | 105 801.00 | 122 616.00 | |
DL TOTAL (I) | 648 430.00 | 525 814.00 | 648 430.00 | |
DT Other Bond Issues | 72.00 | 66.00 | 72.00 | |
EA Other liabilities | 37 276.00 | 59 418.00 | 37 276.00 | |
EC TOTAL (IV) | 37 349.00 | 59 484.00 | 37 349.00 | |
EE Grand total (I to V) | 685 780.00 | 585 299.00 | 685 780.00 | |
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