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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | LO CONSEILS |
| Siren | 878553346 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12900 |
| Management number | 2019B04667 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 56 500.00 | 56 500.00 | 56 500.00 | |
BZ Other receivables | 17 197.00 | 17 197.00 | 17 197.00 | |
CF Cash and cash equivalents | 57 615.00 | 57 615.00 | 57 615.00 | |
CH Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
CJ TOTAL (II) | 133 129.00 | 133 129.00 | 133 129.00 | |
CO Grand total (0 to V) | 133 129.00 | 133 129.00 | 133 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 4 583.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 521.00 | 45 881.00 | 104 521.00 | |
DL TOTAL (I) | 105 071.00 | 50 964.00 | 105 071.00 | |
DX Trade payables and related accounts | 6 088.00 | 1 020.00 | 6 088.00 | |
DY Tax and social security liabilities | 21 970.00 | 12 461.00 | 21 970.00 | |
EC TOTAL (IV) | 28 058.00 | 13 481.00 | 28 058.00 | |
EE Grand total (I to V) | 133 129.00 | 64 446.00 | 133 129.00 | |
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