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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : CONSERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| Name | CONSERTO |
| Siren | 908706054 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49896 |
| Management number | 2021B40660 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 143 300.00 | 143 300.00 | 143 300.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 148 550.00 | 148 550.00 | 148 550.00 | |
BV Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
BX Customers and related accounts | 232 880.00 | 232 880.00 | 232 880.00 | |
BZ Other receivables | 45 024.00 | 45 024.00 | 45 024.00 | |
CF Cash and cash equivalents | 282 532.00 | 282 532.00 | 282 532.00 | |
CH Prepaid expenses | 8 686.00 | 8 686.00 | 8 686.00 | |
CJ TOTAL (II) | 569 203.00 | 569 203.00 | 569 203.00 | |
CO Grand total (0 to V) | 717 753.00 | 717 753.00 | 717 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 855.00 | 159 855.00 | ||
DL TOTAL (I) | 299 855.00 | 299 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 268 422.00 | 268 422.00 | ||
DY Tax and social security liabilities | 109 833.00 | 109 833.00 | ||
EA Other liabilities | 4 644.00 | 4 644.00 | ||
EC TOTAL (IV) | 417 899.00 | 417 899.00 | ||
EE Grand total (I to V) | 717 753.00 | 717 753.00 | ||
EG Accrued income and payables due within one year | 417 899.00 | 417 899.00 | ||
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