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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : LA CONSEILLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-03-31 | Complete |
| Name | LA CONSEILLANTE |
| Siren | 899863096 |
| Closing | 2022-03-31 |
| Registry code | 6202 |
| Registration number | 1466 |
| Management number | 2021B00509 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62219 LONGUENESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117 200.00 | 117 200.00 | 117 200.00 | |
BZ Other receivables | 482 333.00 | 482 333.00 | 482 333.00 | |
CF Cash and cash equivalents | 10 100.00 | 10 100.00 | 10 100.00 | |
CJ TOTAL (II) | 492 434.00 | 492 434.00 | 492 434.00 | |
CO Grand total (0 to V) | 609 634.00 | 609 634.00 | 609 634.00 | |
CU Other investments | 117 200.00 | 117 200.00 | 117 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 732.00 | -5 732.00 | ||
DL TOTAL (I) | -4 732.00 | -4 732.00 | ||
DU Loans and Debts from Credit Institutions (3) | 469 000.00 | 469 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 333.00 | 144 333.00 | ||
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 614 365.00 | 614 365.00 | ||
EE Grand total (I to V) | 609 634.00 | 609 634.00 | ||
EG Accrued income and payables due within one year | 145 365.00 | 145 365.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 117 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 117 200.00 | |||
I4 DECREASES Grand Total | 117 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 117 200.00 | |||
| 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 | 1 032.00 | 1 032.00 | 1 032.00 | |
VH Loans with a maturity of more than one year at origin | 469 000.00 | 469 000.00 | ||
VI Group and Associates | 144 333.00 | 144 333.00 | 144 333.00 | |
VJ Loans taken out during the year | 469 000.00 | 469 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 482 333.00 | 482 333.00 | 482 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 482 333.00 | 482 333.00 | 482 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 614 365.00 | 145 365.00 | 614 365.00 | |
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