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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : C6 conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | C6 conseil |
| Siren | 848470142 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1293 |
| Management number | 2019B00038 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Lanques-sur-Rognon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 3 759.00 | 6 241.00 | 10 000.00 |
028 Tangible Assets | 34 923.00 | 3 725.00 | 31 198.00 | 34 923.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 44 933.00 | 7 485.00 | 37 448.00 | 44 933.00 |
068 Receivables – Trade and related accounts | 92 601.00 | 92 601.00 | 92 601.00 | |
072 Receivables – Other | 23 839.00 | 23 839.00 | 23 839.00 | |
084 Cash | 10 200.00 | 10 200.00 | 10 200.00 | |
096 Total Current Assets + Prepaid Expenses | 126 641.00 | 126 641.00 | 126 641.00 | |
110 Total Assets | 171 574.00 | 7 485.00 | 164 089.00 | 171 574.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 72 506.00 | |||
136 Profit for the Year | 65 004.00 | |||
142 Total Equity - Total I | 154 011.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 10 022.00 | |||
176 Total debts | 10 078.00 | |||
180 Liabilities Total | 164 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 731.00 | |||
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