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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : CATHERINE PARY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | CATHERINE PARY CONSEIL |
| Siren | 817679301 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 55 |
| Management number | 2017B00313 |
| Activity code | 6619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Cambrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 894.00 | 2 297.00 | 597.00 | 2 894.00 |
044 Total Fixed Assets | 2 894.00 | 2 297.00 | 597.00 | 2 894.00 |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 30 265.00 | 30 265.00 | 30 265.00 | |
096 Total Current Assets + Prepaid Expenses | 32 747.00 | 32 747.00 | 32 747.00 | |
110 Total Assets | 35 640.00 | 2 297.00 | 33 344.00 | 35 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 240.00 | |||
136 Profit for the Year | 9 674.00 | |||
142 Total Equity - Total I | 29 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 230.00 | |||
172 Other debts | 4 230.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 33 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 894.00 | 2 894.00 | ||
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