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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALL CONSULTING |
| Siren | 848108601 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005190 |
| Management number | 2019B00122 |
| Activity code | 8299Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 SAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 420.00 | 2 973.00 | 4 447.00 | 7 420.00 |
044 Total Fixed Assets | 7 420.00 | 2 973.00 | 4 447.00 | 7 420.00 |
068 Receivables – Trade and related accounts | 22 549.00 | 22 549.00 | 22 549.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 24 297.00 | 24 297.00 | 24 297.00 | |
110 Total Assets | 31 717.00 | 2 973.00 | 28 744.00 | 31 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 143.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 6 820.00 | |||
156 Loans and similar debts | 4 766.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 483.00 | |||
172 Other debts | 16 583.00 | |||
176 Total debts | 21 924.00 | |||
180 Liabilities Total | 28 744.00 | |||
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