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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : M-A BUSSET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| Name | M-A BUSSET CONSEIL |
| Siren | 821371325 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6809 |
| Management number | 2016B03175 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 670.00 | 670.00 | 670.00 | |
BX Customers and related accounts | 14 808.00 | 14 808.00 | 14 808.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 19 045.00 | 19 045.00 | 19 045.00 | |
CH Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
CJ TOTAL (II) | 35 772.00 | 35 772.00 | 35 772.00 | |
CO Grand total (0 to V) | 36 443.00 | 670.00 | 35 772.00 | 36 443.00 |
| 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 | 21 699.00 | 11 472.00 | 21 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22.00 | 10 227.00 | -22.00 | |
DL TOTAL (I) | 22 777.00 | 22 799.00 | 22 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | |||
DX Trade payables and related accounts | 1 260.00 | 1 397.00 | 1 260.00 | |
DY Tax and social security liabilities | 11 734.00 | 10 274.00 | 11 734.00 | |
EA Other liabilities | 406.00 | |||
EC TOTAL (IV) | 12 995.00 | 14 577.00 | 12 995.00 | |
EE Grand total (I to V) | 35 772.00 | 37 377.00 | 35 772.00 | |
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