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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : TJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Complete |
| Name | TJ CONSEILS |
| Siren | 882933435 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9059 |
| Management number | 2020B00410 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Quetigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 675.00 | 75.00 | 600.00 | 675.00 |
BJ TOTAL (I) | 60 675.00 | 75.00 | 60 600.00 | 60 675.00 |
BX Customers and related accounts | 12 303.00 | 12 303.00 | 12 303.00 | |
BZ Other receivables | 1 355.00 | 1 355.00 | 1 355.00 | |
CF Cash and cash equivalents | 112 325.00 | 112 325.00 | 112 325.00 | |
CH Prepaid expenses | 6 606.00 | 6 606.00 | 6 606.00 | |
CJ TOTAL (II) | 132 589.00 | 132 589.00 | 132 589.00 | |
CO Grand total (0 to V) | 193 264.00 | 75.00 | 193 188.00 | 193 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 76 811.00 | 76 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 802.00 | 82 802.00 | ||
DL TOTAL (I) | 142 802.00 | 142 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 718.00 | 14 718.00 | ||
DX Trade payables and related accounts | 12.00 | 12.00 | ||
DY Tax and social security liabilities | 35 297.00 | 35 297.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 50 386.00 | 50 386.00 | ||
EE Grand total (I to V) | 193 188.00 | 193 188.00 | ||
EG Accrued income and payables due within one year | 50 386.00 | 50 386.00 | ||
EI Including equity loans | 14 718.00 | 14 718.00 | ||
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