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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : A4C2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| Name | A4C2 CONSEIL |
| Siren | 842543480 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 929 |
| Management number | 2018B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 336.00 | 336.00 | 336.00 | |
AR Technical installations, industrial equipment and tools | 3 312.00 | 1 061.00 | 2 251.00 | 3 312.00 |
BJ TOTAL (I) | 3 648.00 | 1 061.00 | 2 587.00 | 3 648.00 |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 1 580.00 | 1 580.00 | 1 580.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 2 170.00 | 2 170.00 | 2 170.00 | |
CO Grand total (0 to V) | 5 818.00 | 1 061.00 | 4 757.00 | 5 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 567.00 | -3 567.00 | ||
DL TOTAL (I) | 1 433.00 | 1 433.00 | ||
DX Trade payables and related accounts | 223.00 | 223.00 | ||
DY Tax and social security liabilities | 3 101.00 | 3 101.00 | ||
EC TOTAL (IV) | 3 324.00 | 3 324.00 | ||
EE Grand total (I to V) | 4 757.00 | 4 757.00 | ||
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