Grow your business safely with COMMAND STRATEGY ADVISORY
All the information you need about COMMAND STRATEGY ADVISORY to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMAND STRATEGY ADVISORY >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : COMMAND STRATEGY ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | COMMAND STRATEGY ADVISORY |
| Siren | 823717392 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51754 |
| Management number | 2016B25327 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 161.00 | 2 290.00 | 871.00 | 3 161.00 |
AT Other tangible assets | 50 101.00 | 36 101.00 | 14 000.00 | 50 101.00 |
BD Other fixed assets | 2.00 | 2.00 | ||
BH Other financial assets | 12 098.00 | 12 098.00 | 12 098.00 | |
BJ TOTAL (I) | 65 360.00 | 38 390.00 | 26 970.00 | 65 360.00 |
BL Raw materials, supplies | 1.00 | 1.00 | ||
BV Advances and down payments on orders | 63 102.00 | 63 102.00 | 63 102.00 | |
BX Customers and related accounts | 1 180 563.00 | 1 180 563.00 | 1 180 563.00 | |
BZ Other receivables | 625 583.00 | 625 583.00 | 625 583.00 | |
CF Cash and cash equivalents | 947 981.00 | 947 981.00 | 947 981.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 817 230.00 | 2 817 230.00 | 2 817 230.00 | |
CO Grand total (0 to V) | 2 882 590.00 | 38 390.00 | 2 844 199.00 | 2 882 590.00 |
CP Shares due in less than one year | 12 098.00 | 12 098.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 200 000.00 | 350 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 169 018.00 | 68 735.00 | 169 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 634 991.00 | 390 284.00 | 634 991.00 | |
DL TOTAL (I) | 1 174 009.00 | 679 018.00 | 1 174 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 901.00 | 247 039.00 | 196 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 204.00 | 204.00 | |
DX Trade payables and related accounts | 554 020.00 | 319 217.00 | 554 020.00 | |
DY Tax and social security liabilities | 919 066.00 | 697 573.00 | 919 066.00 | |
EC TOTAL (IV) | 1 670 190.00 | 1 264 033.00 | 1 670 190.00 | |
EE Grand total (I to V) | 2 844 199.00 | 1 943 051.00 | 2 844 199.00 | |
EG Accrued income and payables due within one year | 1 670 190.00 | 1 264 033.00 | 1 670 190.00 | |
all companies in France
Complete and comprehensive database.
