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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : P R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| Name | P R CONSEIL |
| Siren | 843458068 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12118 |
| Management number | 2018B04342 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 160.00 | 1 160.00 | 1 160.00 | |
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CF Cash and cash equivalents | 45 722.00 | 45 722.00 | 45 722.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 957.00 | 48 957.00 | 48 957.00 | |
CO Grand total (0 to V) | 48 957.00 | 48 957.00 | 48 957.00 | |
| 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 | |
DH Retained earnings | 25 333.00 | 18 520.00 | 25 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | 6 814.00 | -43.00 | |
DL TOTAL (I) | 26 289.00 | 26 334.00 | 26 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | ||
DX Trade payables and related accounts | 2 697.00 | 3 067.00 | 2 697.00 | |
DY Tax and social security liabilities | 19 582.00 | 2 601.00 | 19 582.00 | |
EC TOTAL (IV) | 22 668.00 | 5 668.00 | 22 668.00 | |
EE Grand total (I to V) | 48 957.00 | 32 002.00 | 48 957.00 | |
EG Accrued income and payables due within one year | 22 668.00 | 5 668.00 | 22 668.00 | |
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