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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : COUASNON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | COUASNON CONSEILS |
| Siren | 879212314 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 5112 |
| Management number | 2020B00101 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 JUNGHOLTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 2 427.00 | 2 427.00 | 2 427.00 | |
CF Cash and cash equivalents | 35 167.00 | 35 167.00 | 35 167.00 | |
CJ TOTAL (II) | 59 194.00 | 59 194.00 | 59 194.00 | |
CO Grand total (0 to V) | 59 194.00 | 59 194.00 | 59 194.00 | |
| 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 | ||
DG Other reserves | 737.00 | 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 589.00 | 52 787.00 | 10 589.00 | |
DL TOTAL (I) | 11 876.00 | 53 287.00 | 11 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 062.00 | 19 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 391.00 | 391.00 | 391.00 | |
DX Trade payables and related accounts | 8 664.00 | 7 200.00 | 8 664.00 | |
DY Tax and social security liabilities | 19 200.00 | 10 013.00 | 19 200.00 | |
EC TOTAL (IV) | 47 317.00 | 17 604.00 | 47 317.00 | |
EE Grand total (I to V) | 59 194.00 | 70 891.00 | 59 194.00 | |
EG Accrued income and payables due within one year | 47 317.00 | 17 604.00 | 47 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 664.00 | 8 664.00 | 8 664.00 | |
UX Other trade receivables | 21 600.00 | 21 600.00 | 21 600.00 | |
VB VAT | 2 043.00 | 2 043.00 | 2 043.00 | |
VG Loans with a maturity of up to one year at origin | 19 062.00 | 19 062.00 | 19 062.00 | |
VI Group and Associates | 15 991.00 | 15 991.00 | 15 991.00 | |
VM Income taxes | 384.00 | 384.00 | 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 027.00 | 24 027.00 | 24 027.00 | |
VW VAT | 3 600.00 | 3 600.00 | 3 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 317.00 | 47 317.00 | 47 317.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 875.00 | 6 400.00 | 2 875.00 | |
ST Other accounts | 2 092.00 | 1 272.00 | 2 092.00 | |
YW Business tax | 590.00 | 531.00 | 590.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 590.00 | 531.00 | 590.00 | |
YY Amount of VAT collected | 14 200.00 | |||
YZ Total deductible VAT on goods and services | 578.00 | 193.00 | 578.00 | |
ZE Dividends | 52 000.00 | 52 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 967.00 | 7 672.00 | 4 967.00 | |
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