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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : CONSEIL AZOULAI LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| Name | CONSEIL AZOULAI LAURENT |
| Siren | 900668435 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6126 |
| Management number | 2021B04786 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 257 470.00 | 257 470.00 | 257 470.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 431 345.00 | 431 345.00 | 431 345.00 | |
CJ TOTAL (II) | 688 828.00 | 688 828.00 | 688 828.00 | |
CO Grand total (0 to V) | 688 828.00 | 688 828.00 | 688 828.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -197 558.00 | -197 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 658 111.00 | 134 142.00 | 658 111.00 | |
DL TOTAL (I) | 462 753.00 | 136 142.00 | 462 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 718.00 | 200.00 | 1 718.00 | |
DY Tax and social security liabilities | 224 358.00 | 80 128.00 | 224 358.00 | |
EC TOTAL (IV) | 226 075.00 | 80 345.00 | 226 075.00 | |
EE Grand total (I to V) | 688 828.00 | 216 486.00 | 688 828.00 | |
EG Accrued income and payables due within one year | 226 075.00 | 80 345.00 | 226 075.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 224 358.00 | 224 358.00 | 224 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 718.00 | 1 718.00 | 1 718.00 | |
UX Other trade receivables | 257 470.00 | 257 470.00 | 257 470.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13.00 | 13.00 | 13.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 257 483.00 | 257 483.00 | 257 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 226 075.00 | 226 075.00 | 226 075.00 | |
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