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C HOME > CORPORATES > CONSULTNOO > BALANCE SHEET ( 2017-02-10)

THE LIST OF BALANCE SHEET : CONSULTNOO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-29 Partially confidential 2017-09-30 Complete
2017-02-10 Partially confidential 2016-09-30 Complete
NameCONSULTNOO
Siren798588828
Closing2016-09-30
Registry code 9201
Registration number 6087
Management number2013B08148
Activity code 6202A
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92330 SCEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 893.00 1 339.00 5 554.00 6 893.00
BJ TOTAL (I) 6 893.00 1 339.00 5 554.00 6 893.00
BZ Other receivables 863.00 863.00 863.00
CF Cash and cash equivalents 33 628.00 33 628.00 33 628.00
CH Prepaid expenses 386.00 386.00 386.00
CJ TOTAL (II) 34 877.00 34 877.00 34 877.00
CO Grand total (0 to V) 41 770.00 1 339.00 40 432.00 41 770.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 20 332.00 8 100.00 20 332.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 116.00 12 232.00 5 116.00
DL TOTAL (I) 26 548.00 21 432.00 26 548.00
DV Miscellaneous Loans and Financial Debts (4) 9 746.00 992.00 9 746.00
DX Trade payables and related accounts 1 835.00 1 838.00 1 835.00
DY Tax and social security liabilities 2 303.00 16 953.00 2 303.00
EC TOTAL (IV) 13 883.00 19 783.00 13 883.00
EE Grand total (I to V) 40 432.00 41 215.00 40 432.00

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