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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| Name | SR CONSEILS |
| Siren | 879552131 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10157 |
| Management number | 2019B02987 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 9.00 | |||
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 3 708.00 | 3 708.00 | 3 708.00 | |
BZ Other receivables | 7 507.00 | 7 507.00 | 7 507.00 | |
CF Cash and cash equivalents | 11 592.00 | 11 592.00 | 11 592.00 | |
CJ TOTAL (II) | 22 808.00 | 22 808.00 | 22 808.00 | |
CO Grand total (0 to V) | 26 808.00 | 26 808.00 | 26 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -198.00 | -198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 100.00 | -198.00 | 1 100.00 | |
DL TOTAL (I) | 2 902.00 | 1 802.00 | 2 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 529.00 | 4 878.00 | 4 529.00 | |
DX Trade payables and related accounts | 17 239.00 | 6 175.00 | 17 239.00 | |
DY Tax and social security liabilities | 2 136.00 | 449.00 | 2 136.00 | |
EC TOTAL (IV) | 23 905.00 | 11 502.00 | 23 905.00 | |
EE Grand total (I to V) | 26 808.00 | 13 304.00 | 26 808.00 | |
EG Accrued income and payables due within one year | 23 905.00 | 11 502.00 | 23 905.00 | |
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