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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CHRISTOPHE RAOUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHRISTOPHE RAOUX CONSEIL |
| Siren | 849986526 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30939 |
| Management number | 2019B02014 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Gressey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 690.00 | 403.00 | 287.00 | 690.00 |
BJ TOTAL (I) | 690.00 | 403.00 | 287.00 | 690.00 |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 9 372.00 | 9 372.00 | 9 372.00 | |
CJ TOTAL (II) | 10 379.00 | 10 379.00 | 10 379.00 | |
CO Grand total (0 to V) | 11 069.00 | 403.00 | 10 666.00 | 11 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 945.00 | 1.00 | 7 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 818.00 | 48 445.00 | -4 818.00 | |
DL TOTAL (I) | 8 626.00 | 53 445.00 | 8 626.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
DY Tax and social security liabilities | 27 452.00 | |||
EC TOTAL (IV) | 2 040.00 | 29 492.00 | 2 040.00 | |
EE Grand total (I to V) | 10 666.00 | 82 937.00 | 10 666.00 | |
EG Accrued income and payables due within one year | 2 040.00 | 29 492.00 | 2 040.00 | |
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