Grow your business safely with CONSEIL R
All the information you need about CONSEIL R to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL R >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CONSEIL R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | CONSEIL R |
| Siren | 817508278 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13720 |
| Management number | 2015B03018 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 720.00 | 41 832.00 | 27 888.00 | 69 720.00 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 698.00 | 698.00 | 698.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 70 546.00 | 42 643.00 | 27 903.00 | 70 546.00 |
068 Receivables – Trade and related accounts | 24 157.00 | 4 493.00 | 19 665.00 | 24 157.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 18 298.00 | 18 298.00 | 18 298.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 42 816.00 | 4 493.00 | 38 323.00 | 42 816.00 |
110 Total Assets | 113 362.00 | 47 136.00 | 66 226.00 | 113 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 754.00 | |||
132 Other Reserves | 3 516.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 9 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 809.00 | |||
172 Other debts | 56 908.00 | |||
176 Total debts | 56 908.00 | |||
180 Liabilities Total | 66 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 546.00 | 70 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 140.00 | 14 140.00 | ||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
624 DECREASES Provisions for Risks and Charges | 220.00 | 220.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 403.00 | 403.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 508.00 | 4 508.00 | ||
682 INCREASES Total Statement of Provisions | 403.00 | 403.00 | ||
684 DECREASES in Total Provisions Statement | 4 728.00 | 4 728.00 | ||
all companies in France
Complete and comprehensive database.
