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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CHRISTINE BRUN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | CHRISTINE BRUN CONSEIL |
| Siren | 833471642 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130369 |
| Management number | 2017B27157 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 471.00 | 7 532.00 | 2 938.00 | 10 471.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 10 631.00 | 7 532.00 | 3 098.00 | 10 631.00 |
BX Customers and related accounts | 5 356.00 | 5 356.00 | 5 356.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 60 904.00 | 60 904.00 | 60 904.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 67 358.00 | 67 358.00 | 67 358.00 | |
CO Grand total (0 to V) | 77 990.00 | 7 532.00 | 70 457.00 | 77 990.00 |
| 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) | 804.00 | 804.00 | 804.00 | |
DH Retained earnings | 73 230.00 | 51 831.00 | 73 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 579.00 | 21 398.00 | -15 579.00 | |
DL TOTAL (I) | 59 455.00 | 75 034.00 | 59 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 713.00 | 394.00 | 713.00 | |
DX Trade payables and related accounts | 1 134.00 | 1 095.00 | 1 134.00 | |
DY Tax and social security liabilities | 9 154.00 | 8 668.00 | 9 154.00 | |
EA Other liabilities | 258.00 | |||
EC TOTAL (IV) | 11 002.00 | 30 416.00 | 11 002.00 | |
EE Grand total (I to V) | 70 457.00 | 105 450.00 | 70 457.00 | |
EI Including equity loans | 713.00 | 713.00 | ||
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