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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : Interfaces Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-06-30 | Simplified |
| Name | Interfaces Conseil |
| Siren | 852830876 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/015399 |
| Management number | 2019B03432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 4 347.00 | 4 347.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
110 Total Assets | 7 267.00 | 7 267.00 | 7 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | 1 349.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 7 267.00 | |||
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