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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : 23B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | 23B CONSEILS |
| Siren | 887777118 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019405 |
| Management number | 2020B03161 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 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 | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
110 Total Assets | 7 322.00 | 7 322.00 | 7 322.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 3 327.00 | |||
176 Total debts | 3 570.00 | |||
180 Liabilities Total | 7 322.00 | |||
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