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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : Cordial Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | Cordial Conseil |
| Siren | 804957595 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7622 |
| Management number | 2014B19762 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 3 270.00 | 3 270.00 | 3 270.00 | |
CJ TOTAL (II) | 3 670.00 | 3 670.00 | 3 670.00 | |
CO Grand total (0 to V) | 6 270.00 | 6 270.00 | 6 270.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -473.00 | -473.00 | ||
DL TOTAL (I) | 4 527.00 | 4 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 790.00 | 790.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 149.00 | 149.00 | ||
EB Prepaid income (2) | 204.00 | 204.00 | ||
EC TOTAL (IV) | 1 743.00 | 1 743.00 | ||
EE Grand total (I to V) | 6 270.00 | 6 270.00 | ||
EG Accrued income and payables due within one year | 1 743.00 | 1 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 046.00 | 1 046.00 | 1 046.00 | |
FJ Net sales | 1 046.00 | 1 046.00 | 1 046.00 | |
FR Total operating income (I) | 1 046.00 | |||
FW Other purchases and external expenses | 1 520.00 | |||
GF Total Operating Expenses (II) | 1 520.00 | |||
GG - OPERATING RESULT (I - II) | -473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 046.00 | 1 046.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 1 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -473.00 | -473.00 | ||
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