Grow your business safely with FUF CONSEILS
All the information you need about FUF CONSEILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FUF CONSEILS >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FUF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2017-12-31 | Complete |
| Name | NEW BALLS CONSULTING |
| Siren | 832360051 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20677 |
| Management number | 2019B02676 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67810 Holtzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 777.00 | 3 221.00 | 44 557.00 | 47 777.00 |
BJ TOTAL (I) | 47 777.00 | 3 221.00 | 44 557.00 | 47 777.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 5 666.00 | 5 666.00 | 5 666.00 | |
CF Cash and cash equivalents | 44 641.00 | 44 641.00 | 44 641.00 | |
CJ TOTAL (II) | 59 906.00 | 59 906.00 | 59 906.00 | |
CO Grand total (0 to V) | 107 684.00 | 3 221.00 | 104 463.00 | 107 684.00 |
| 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 | |
DG Other reserves | 9 868.00 | 9 868.00 | 9 868.00 | |
DH Retained earnings | 61 129.00 | 38 354.00 | 61 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 199.00 | 22 775.00 | 13 199.00 | |
DL TOTAL (I) | 85 297.00 | 72 097.00 | 85 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 556.00 | 3 187.00 | 4 556.00 | |
DX Trade payables and related accounts | 11 578.00 | 3 078.00 | 11 578.00 | |
DY Tax and social security liabilities | 3 032.00 | 2 348.00 | 3 032.00 | |
EA Other liabilities | 3 286.00 | |||
EC TOTAL (IV) | 19 167.00 | 11 900.00 | 19 167.00 | |
EE Grand total (I to V) | 104 463.00 | 83 998.00 | 104 463.00 | |
EG Accrued income and payables due within one year | 19 167.00 | 11 900.00 | 19 167.00 | |
EI Including equity loans | 4 556.00 | 4 556.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 833.00 | 46 945.00 | 833.00 | |
I4 DECREASES Grand Total | 47 777.00 | |||
IY DECREASES Total Tangible Fixed Assets | 47 777.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 833.00 | 46 945.00 | 833.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 74.00 | 3 147.00 | 74.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 74.00 | 3 147.00 | 74.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 578.00 | 11 578.00 | 11 578.00 | |
8D Social Security and Other Social Organizations | 1 240.00 | 1 240.00 | 1 240.00 | |
UX Other trade receivables | 9 600.00 | 9 600.00 | 9 600.00 | |
VB VAT | 4 405.00 | 4 405.00 | 4 405.00 | |
VI Group and Associates | 4 556.00 | 4 556.00 | 4 556.00 | |
VM Income taxes | 1 261.00 | 1 261.00 | 1 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 266.00 | 15 266.00 | 15 266.00 | |
VW VAT | 1 791.00 | 1 791.00 | 1 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 167.00 | 19 167.00 | 19 167.00 | |
all companies in France
Complete and comprehensive database.
