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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Audit et Conseils en Développement Durable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2021-02-28 | Simplified |
| Name | Audit et Conseils en Développement Durable |
| Siren | 839979242 |
| Closing | 2021-02-28 |
| Registry code | 7501 |
| Registration number | 64460 |
| Management number | 2018B13372 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 5 488.00 | 5 488.00 | 5 488.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 5 713.00 | 5 713.00 | 5 713.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -735.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 577.00 | |||
172 Other debts | 5 136.00 | |||
176 Total debts | 5 136.00 | |||
180 Liabilities Total | 5 713.00 | |||
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