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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | C CONSEIL |
| Siren | 817596778 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3084 |
| Management number | 2016B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 11 645.00 | 11 645.00 | 11 645.00 | |
096 Total Current Assets + Prepaid Expenses | 25 117.00 | 25 117.00 | 25 117.00 | |
110 Total Assets | 26 096.00 | 978.00 | 25 117.00 | 26 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 556.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 17 382.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 25 117.00 | |||
AT Other tangible assets | 978.00 | 894.00 | 84.00 | 978.00 |
BJ TOTAL (I) | 978.00 | 894.00 | 84.00 | 978.00 |
BX Customers and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
BZ Other receivables | 2 783.00 | 2 783.00 | 2 783.00 | |
CF Cash and cash equivalents | 12 836.00 | 12 836.00 | 12 836.00 | |
CJ TOTAL (II) | 25 699.00 | 25 699.00 | 25 699.00 | |
CO Grand total (0 to V) | 26 677.00 | 894.00 | 25 783.00 | 26 677.00 |
| 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 | 14 400.00 | 11 908.00 | 14 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 156.00 | 2 492.00 | 1 156.00 | |
DL TOTAL (I) | 16 656.00 | 15 500.00 | 16 656.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 200.00 | 1 980.00 | |
DY Tax and social security liabilities | 7 147.00 | 17 581.00 | 7 147.00 | |
EC TOTAL (IV) | 9 127.00 | 18 782.00 | 9 127.00 | |
EE Grand total (I to V) | 25 783.00 | 34 282.00 | 25 783.00 | |
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