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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : Cious Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | Cious Consulting |
| Siren | 823103213 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 324 |
| Management number | 2016B01117 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 357.00 | 1 357.00 | 1 357.00 | |
BJ TOTAL (I) | 1 357.00 | 1 357.00 | 1 357.00 | |
BX Customers and related accounts | 52 228.00 | 52 228.00 | 52 228.00 | |
BZ Other receivables | 21 984.00 | 21 984.00 | 21 984.00 | |
CF Cash and cash equivalents | 11 362.00 | 11 362.00 | 11 362.00 | |
CH Prepaid expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
CJ TOTAL (II) | 89 781.00 | 89 781.00 | 89 781.00 | |
CO Grand total (0 to V) | 91 137.00 | 1 357.00 | 89 781.00 | 91 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -13 464.00 | 23 339.00 | -13 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 736.00 | -36 603.00 | 7 736.00 | |
DL TOTAL (I) | -3 529.00 | -11 264.00 | -3 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 570.00 | 17 533.00 | 7 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 477.00 | 5 936.00 | 4 477.00 | |
DX Trade payables and related accounts | 65 288.00 | 5 363.00 | 65 288.00 | |
DY Tax and social security liabilities | 15 974.00 | 10 943.00 | 15 974.00 | |
EC TOTAL (IV) | 93 309.00 | 39 775.00 | 93 309.00 | |
EE Grand total (I to V) | 89 781.00 | 28 510.00 | 89 781.00 | |
EG Accrued income and payables due within one year | 93 309.00 | 32 205.00 | 93 309.00 | |
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