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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Serge Trigano Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2019-12-31 | Complete |
| Name | Serge Trigano Conseil |
| Siren | 803955236 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48654 |
| Management number | 2014B16619 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 20 436.00 | 10 534.00 | 9 902.00 | 20 436.00 |
BJ TOTAL (I) | 134 186.00 | 10 534.00 | 123 652.00 | 134 186.00 |
BX Customers and related accounts | 200 598.00 | 200 598.00 | 200 598.00 | |
BZ Other receivables | 60 014.00 | 60 014.00 | 60 014.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 39 058.00 | 39 058.00 | 39 058.00 | |
CH Prepaid expenses | 7 773.00 | 7 773.00 | 7 773.00 | |
CJ TOTAL (II) | 307 543.00 | 307 543.00 | 307 543.00 | |
CO Grand total (0 to V) | 441 729.00 | 10 534.00 | 431 195.00 | 441 729.00 |
CU Other investments | 13 750.00 | 13 750.00 | 13 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 19 384.00 | 19 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 670.00 | 3 670.00 | ||
DL TOTAL (I) | 23 604.00 | 23 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199.00 | 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 684.00 | 205 684.00 | ||
DX Trade payables and related accounts | 119 098.00 | 119 098.00 | ||
DY Tax and social security liabilities | 82 610.00 | 82 610.00 | ||
EC TOTAL (IV) | 407 591.00 | 407 591.00 | ||
EE Grand total (I to V) | 431 195.00 | 431 195.00 | ||
EG Accrued income and payables due within one year | 407 591.00 | 407 591.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199.00 | 199.00 | ||
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