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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : S&S conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| Name | S&S conseil |
| Siren | 847923026 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 934 |
| Management number | 2019B00217 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 512.00 | |||
AT Other tangible assets | 2 680.00 | |||
BJ TOTAL (I) | 3 192.00 | |||
BZ Other receivables | 576.00 | |||
CF Cash and cash equivalents | 20 707.00 | |||
CJ TOTAL (II) | 21 283.00 | |||
CO Grand total (0 to V) | 24 476.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 786.00 | 14 786.00 | ||
DL TOTAL (I) | 16 786.00 | 16 786.00 | ||
DX Trade payables and related accounts | 49.00 | 49.00 | ||
DY Tax and social security liabilities | 7 640.00 | 7 640.00 | ||
EC TOTAL (IV) | 7 690.00 | 7 690.00 | ||
EE Grand total (I to V) | 24 476.00 | 24 476.00 | ||
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