Grow your business safely with CONSEIL US
All the information you need about CONSEIL US to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL US >
BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : CONSEIL US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONSEIL US |
| Siren | 847807625 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003913 |
| Management number | 2019B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 2 276.00 | 468.00 | 1 808.00 | 2 276.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 3 460.00 | 468.00 | 2 992.00 | 3 460.00 |
068 Receivables – Trade and related accounts | 6 748.00 | 6 748.00 | 6 748.00 | |
072 Receivables – Other | ||||
084 Cash | 11 678.00 | 11 678.00 | 11 678.00 | |
096 Total Current Assets + Prepaid Expenses | 18 426.00 | 18 426.00 | 18 426.00 | |
110 Total Assets | 21 886.00 | 468.00 | 21 418.00 | 21 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 772.00 | |||
136 Profit for the Year | 13 059.00 | |||
142 Total Equity - Total I | 16 930.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 4 138.00 | |||
176 Total debts | 4 488.00 | |||
180 Liabilities Total | 21 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 841.00 | 1 841.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
all companies in France
Complete and comprehensive database.
