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C HOME > CORPORATES > CORALIE FRANIATTE CONSEIL > BALANCE SHEET ( 2022-12-29)

THE LIST OF BALANCE SHEET : CORALIE FRANIATTE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2022-03-31 Complete
2020-05-28 Partially confidential 2019-03-31 Complete
2018-01-19 Public 2017-03-31 Complete
NameCORALIE FRANIATTE CONSEIL
Siren819440686
Closing2022-03-31
Registry code 5751
Registration number 9271
Management number2016B00383
Activity code 7022Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address57160 Rozérieulles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 020.00 2 923.00 1 097.00 4 020.00
BZ Other receivables 8 977.00 8 977.00 8 977.00
CF Cash and cash equivalents 36 112.00 36 112.00 36 112.00
CH Prepaid expenses 200.00 200.00 200.00
CJ TOTAL (II) 49 309.00 2 923.00 46 386.00 49 309.00
CO Grand total (0 to V) 49 309.00 2 923.00 46 386.00 49 309.00
2 - Liabilities (balance sheet)Amount year NAmount 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 18 060.00 15 734.00 18 060.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 202.00 2 326.00 12 202.00
DL TOTAL (I) 31 361.00 19 160.00 31 361.00
DU Loans and Debts from Credit Institutions (3) 8 687.00 10 000.00 8 687.00
DX Trade payables and related accounts 1 021.00 3 082.00 1 021.00
DY Tax and social security liabilities 5 317.00 1 798.00 5 317.00
EC TOTAL (IV) 15 025.00 14 880.00 15 025.00
EE Grand total (I to V) 46 386.00 34 039.00 46 386.00

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