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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HELENE MAZERAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | HELENE MAZERAN CONSEIL |
| Siren | 809010994 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21590 |
| Management number | 2015B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
084 Cash | 12 016.00 | 12 016.00 | 12 016.00 | |
096 Total Current Assets + Prepaid Expenses | 12 016.00 | 12 016.00 | 12 016.00 | |
110 Total Assets | 12 616.00 | 600.00 | 12 016.00 | 12 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 130.00 | |||
136 Profit for the Year | -6 116.00 | |||
142 Total Equity - Total I | -7 246.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 950.00 | |||
172 Other debts | 18 950.00 | |||
176 Total debts | 19 262.00 | |||
180 Liabilities Total | 12 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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