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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CONSOPTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONSOPTIMA |
| Siren | 530463587 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 360 |
| Management number | 2011B00110 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Benesse Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 965.00 | 100 707.00 | 72 258.00 | 172 965.00 |
040 Financial Assets | 1 681.00 | 1 681.00 | 1 681.00 | |
044 Total Fixed Assets | 174 647.00 | 100 707.00 | 73 939.00 | 174 647.00 |
068 Receivables – Trade and related accounts | 111 871.00 | 111 871.00 | 111 871.00 | |
072 Receivables – Other | 10 422.00 | 10 422.00 | 10 422.00 | |
092 Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 125 042.00 | 125 042.00 | 125 042.00 | |
110 Total Assets | 299 689.00 | 100 707.00 | 198 982.00 | 299 689.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 200.00 | |||
136 Profit for the Year | 47 115.00 | |||
142 Total Equity - Total I | 55 415.00 | |||
156 Loans and similar debts | 33 447.00 | |||
166 Suppliers and related accounts | 36 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 832.00 | |||
172 Other debts | 73 654.00 | |||
176 Total debts | 143 567.00 | |||
180 Liabilities Total | 198 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 001.00 | 1 001.00 | ||
490 Total Fixed Assets (Gross Value) | 173 646.00 | 173 646.00 | ||
492 Total Fixed Assets (Increases) | 1 001.00 | 1 001.00 | ||
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