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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : Muriel Consigny Paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| Name | Muriel Consigny Paysages |
| Siren | 817783574 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 108317 |
| Management number | 2016B00978 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 298.00 | 3 105.00 | 9 193.00 | 12 298.00 |
BJ TOTAL (I) | 12 298.00 | 3 105.00 | 9 193.00 | 12 298.00 |
BX Customers and related accounts | 19 518.00 | 19 518.00 | 19 518.00 | |
BZ Other receivables | 3 079.00 | 3 079.00 | 3 079.00 | |
CF Cash and cash equivalents | 34 599.00 | 34 599.00 | 34 599.00 | |
CH Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 59 470.00 | 59 470.00 | 59 470.00 | |
CO Grand total (0 to V) | 71 768.00 | 3 105.00 | 68 663.00 | 71 768.00 |
| 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 | |
DH Retained earnings | 52 965.00 | 17 553.00 | 52 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 565.00 | 35 412.00 | 8 565.00 | |
DL TOTAL (I) | 62 531.00 | 53 965.00 | 62 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469.00 | 51.00 | 469.00 | |
DX Trade payables and related accounts | 912.00 | 14 032.00 | 912.00 | |
DY Tax and social security liabilities | 4 751.00 | 14 959.00 | 4 751.00 | |
EC TOTAL (IV) | 6 132.00 | 29 042.00 | 6 132.00 | |
EE Grand total (I to V) | 68 663.00 | 83 007.00 | 68 663.00 | |
EG Accrued income and payables due within one year | 6 132.00 | 29 042.00 | 6 132.00 | |
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